Type Of Transaction |
Expenditures
|
Activity Code |
42579859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,801 |
Particulars |
MULAYAM KE GHAR SE MANDIR TAK CC ROAD NIRMAN KARy ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
RAMNATH YADAV S#47O KALLU YADAV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
GOVINDRA YADAV S#47O BHAIYAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
JAYRAM YADAV S#47O ANAND LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
HARLAL PRAJAPATI S#47O RAMDAS PRAJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PARVATI YADAV W#47O BHAGAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
DEVENDRA S#47O BHAIYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PITAM YADAV S#47O RAJARAM YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
JAY KUMAR S#47O JAYRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
SATENDRA YADAV S#47O SIYARAM |
700 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
BHAGAT SINGH YADAV S#47O HEERA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
RAMESHWAR YADAV S#47O KASHIRAM YADAV |
2,814 |