Type Of Transaction |
Expenditures
|
Activity Code |
41754724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
81,673 |
Particulars |
phool ke ghar se sari ke ghar 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.:0770000100146091
|
DULARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
SHUBHAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
SUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
HARDAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
GUDIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
DHANUSH RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
PRITI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
BHAGAT SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
DHARMENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
SUHAGRANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
DHEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
SHIV CHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
SANTOSH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
MANOHAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
KAMLESH KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
RAMWATI NIRANJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
SAPNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
DUTHIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
MAMTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
RAJNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
BRANDAVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
ARCHNA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
MANKUWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
BHAGUNTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146091
|
HAKIM |
2,814 |