Type Of Transaction |
Expenditures
|
Activity Code |
20423071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
82,667 |
Particulars |
Baijnath k ghar se parash k ghar tak nali aur khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
ASHOK YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DILIP KANAUJIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
RAVI PRATAP CHAUDHARY |
300 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
OM eent uddyog |
48,392 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sudama singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
GIRISH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sikandar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Vidhya devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Santraj Yadav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Mahaveer Building materials |
18,437 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SARIFUN NISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sushila |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MONU VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SUSHILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DHIRAJ KANAUJIYA |
1,092 |