Type Of Transaction |
Expenditures
|
Activity Code |
20815653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
95,780 |
Particulars |
school 2 mai marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUSHEEL KUMAR SHARMA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
jagmohan sharma |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
babita |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
raj kumar sharma |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
NEHA TIWARI |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAURABH TIWARI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
YOGDATT SHARMA |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMATMA SARAN TIWARI |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MOOLCHAND SHARMA |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHABNAM |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PINTOO SINGH |
20,800 |