Type Of Transaction |
Expenditures
|
Activity Code |
29037815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
33,672 |
Particulars |
lebor pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
RAM SUMER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
PREETI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
KALIKA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
CHHEDI LAL SAROJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
RAJ BAHADUR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
KUSHUMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
RAJ BAHADUR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
amarnath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
ASHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
om prakash patel |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
KULDEEP PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
Bhagauti Prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
BABU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
chhedi lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
GYANMATI |
910 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
MEWA LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
ASHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
AJAY KUMAR PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
chiraunji |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
RADHEY SHYAM |
1,274 |