Type Of Transaction |
Expenditures
|
Activity Code |
19452421 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,013 |
Particulars |
mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
LADKUNWAR W#47O TEEKARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
LEELA W#47O JANKI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
ANGOORI W#47O DEEPCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
MULLI PAL S#47O TIJU PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
ANEETA W#47O DEVENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
SARJU PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
KALA W#47O BHAHWANDAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
MAHADEV S#47O HALKAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
BHAMANI W#47O SARJU PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
GOPI NATH S#47O JAWAHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
SANJEET S#47O GARIB DAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
ROHIT S#47O DEEPCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
BRINDAVAN S#47O KUTU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
CHANDRABHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
MATHURA PRASAD S#47O DHANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
TEEKARAM S#47O HALKAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
RAJKUMARI W#47O BRASHBHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
PUSHPENDRA S#47O MANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
BHUPAT S#47O GUMAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
UDAIBHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
MAHAWEER S#47O CHANDRBHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
SATYEDRA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2476000100024190
|
DHARMDAS S#47O SUKAI |
4,800 |