Type Of Transaction |
Expenditures
|
Activity Code |
42580100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,316 |
Particulars |
MORMIKARAN CHANDRABHAN KE KHET SE BAGAJ MATA TAK 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
|
PRABHA YADAV W#47O PRAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
AMIT KUMAR JAIN S#47O KHUB CHANDRA JAIN |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PRAN SINGH YADAV S#47O RAJARAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
KESH KUMARI W#47O SATENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PAVAN KUMAR JAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
NEERAJ JAIN S#47O BHAGCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
SANDHYA YADAV W#47O PREETAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
KILKAI AHIRWAR S#47O BHAGONA AHIRWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
NEETESH KUMAR |
2,814 |