Type Of Transaction |
Expenditures
|
Activity Code |
53513870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
4THSFC/2021-22/P/22 |
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.)
|
82,992 |
Particulars |
pauhari ke kget se santosh ke khet tk khadanja marramat kary me majdooro ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
ramesh chaurasiya |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
JANNTOON NISHA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
VANSRAJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
AKASH NISHAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
GEETA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SANGEETA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KAUSHIYLA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KAUSHILYA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SAMIM MOHAMMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
ARATI W#47O SRAWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SARITA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
ramkawal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SAKUNTLA DEVI |
5,508 |