Type Of Transaction |
Expenditures
|
Activity Code |
20482344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
63,924 |
Particulars |
As per Muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Irfan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Anwar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Anjali |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Saktu #47 Ayoddhi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Vishram #47 Lallu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Vinod #47 Hariwansh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Sagar #47 Babu |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ramu #47 Mangru |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Om Prakash #47 Chhotkau |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Anil #47 Ram Milan |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ghanshyam |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Pradeep Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Dinesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Arun Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ramesh #47 Om Prakash |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ganga Sagar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ram Swaroop |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Sheru #47 Sakir |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Munni Devi |
2,002 |