Type Of Transaction |
Expenditures
|
Activity Code |
14030879 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
33,320 |
Particulars |
AMBIKA NISHAD KE GHAR SE SURENDRA PANDEY KE GHAR TAK EENTARLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ASHARFI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ROHIT PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JIYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RABDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JANGI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SOMAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMBHA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
AMARNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
KANHAIYA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MEWA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
AMIT KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ANAND KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SHARADA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ARJUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
TUFANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MOHAN VARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
INDRAVATI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SUMAN DEVI |
1,608 |