Type Of Transaction |
Expenditures
|
Activity Code |
53513670 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
4THSFC/2021-22/P/23 |
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.)
|
88,908 |
Particulars |
khadanja marramat kary me majdooro ka majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KAMAL S#47O RAMBRIKASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
AJAY NISHAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KISAMATI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
pauhari |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
CHANDA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
LALATI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KUNTI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
OMPRAKASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
YASHODA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
HEERAMANI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RENU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RANJIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
MRS AMARAVATI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SUDAMA S#47O JAYMANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SRAWAN S#47O JHINAKU |
4,080 |