Type Of Transaction |
Expenditures
|
Activity Code |
18665784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
84,742 |
Particulars |
puluya se deshraj ke makan tak cc road 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
|
soti |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
RAMLAKHAN#47PANCHAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
shri bai urf majhli bahu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
DEVKI #47HEMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
BHARAT#47 SOTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
usha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
VINEETA #47 MAHENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
manbai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
SEVAK#47 CHHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
bahora |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
dinesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
HEMRAJ #47RAMSWAROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
shyam gosvami |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
dhaniram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
haricharan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
badi bahu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
mathura bai |
2,548 |
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
|
ratan singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
NAVALKISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
HALKI BAHU #47 DHANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
harnam |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
MITHLA #47 PRABHU |
182 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
savitra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
anita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
BALKISHAN#47 PANCHAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100118247
|
gajju |
2,548 |