Type Of Transaction |
Expenditures
|
Activity Code |
14138865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.)
|
52,169 |
Particulars |
hariram ke makan se ripta tak cc road nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
RAMKUMAR S#47O HARDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
RAKESH S#47O HARDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
GEETADEVI W#47O AJAYPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
BASANTA S#47O BUDDA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
SUNIL KUMAR S#47O RAMESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
DINDAYAL S#47O RAMCHARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
LAKHAN LAL S#47O HARPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
VANDNA DEVI W#47O VIJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
ARVIND SINGH S#47O HARDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
PATAUA BARI W#47O LAKHANLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
BHOLA RAM S#47O JAGRAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
BALRAM SINGH S#47O RATAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
RAMA W#47O MOHANLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
VIJAY KUMAR S#47O KUNJILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
POOJA DEVI WO BAHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
BALKISHAN S#47O PARICHHAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208066100
|
ABHILASHA W#47O SONU |
2,814 |