Type Of Transaction |
Expenditures
|
Activity Code |
42742785 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
103,936 |
Particulars |
PRATHMIK VIDYALAY PRAGAN ME CC ROAD 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.:3102049224
|
RAMDAS |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
BUNDELA JI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SUKHSAHAB |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
AMOLA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
PUSHPA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
DEVKI NANDAN S#47O BANDURAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
BHARATDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
TULSIRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SHAKEEL KHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
HALKERAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
HARUN KHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
NOORJAHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
YASMEEN BEGAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
MOYNA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
UMA KEWAT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
ROHIT KUMAR RAIKWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
POONAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
RAMRANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
RAMESOWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SADIYO BANO |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
ANAND KUMAR |
4,221 |