Type Of Transaction |
Expenditures
|
Activity Code |
19591163 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
34,958 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
avdesh kumar s#470 ram pam |
350 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
PRAMOD KUMAR S#470 SHRIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
PINKU VERMA S#470 RAM SOWAROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
JABAHAR S#470 RAMESHWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
ragubar dayal s#470 kanhaiyalal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SAROJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
RAM ROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SITARAM S#470 RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SARVESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
MANOJ KUMAR S#470 SHYAMLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SHIVCHARAN S#470 SITARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
RAMLADAITE S#470 SOBRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
surendra kumar s#470 shripal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
pushpa devi w#470 avdhesh kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
manish kumar s#470 sharam |
2,184 |