Type Of Transaction |
Expenditures
|
Activity Code |
17381571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
158,853 |
Particulars |
Nasrullah k ghar se Digvijay k ghar tak Khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
GYANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SALIMUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
OM eent uddyog |
136,831 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sushila |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MONU VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Suraj singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Vidhya devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Satish |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
ASHOK YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
OMKAR NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
NASILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sripat |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
BRAMHA NAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SHAYARA KHATUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Shankuntala |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
PREMLATA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sudama singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Ramsamujh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DHRUWPATI |
1,092 |