Type Of Transaction |
Expenditures
|
Activity Code |
41980365 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,416 |
Particulars |
MAIN ROAD SE RATAN YADAV KE MAKAN TAK CC ROAD KA NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
badi bahu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
dhaniram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
usha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
mathura bai |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
tulasa |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
giradhari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
harnam |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
savitra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
shyam gosvami |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
soti |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
manbai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
anita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
gajju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
bahora |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
haricharan |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
Devendra kumar |
2,548 |