Type Of Transaction |
Expenditures
|
Activity Code |
18893372 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,590 |
Particulars |
RAM SHANKAR BHURJI KE GHAR SE SAHU GUPTA KE GHAR TAK INTERLOKING EXPENDITURE FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ZAHID HUSAIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SURESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SUGHAR VATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
GAJRAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
BAJRANG PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
JAGDEESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
JAY RANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ROOPA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM VILASH |
910 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM SWAROOP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
DHARM PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
DHEERAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
NEERAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SUNIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHIV PRASAD |
3,640 |