Type Of Transaction |
Expenditures
|
Activity Code |
16439862 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
234,144 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR FOR KHADANJA NIRMAN MAHARANA KE GHAR SE JAGANNATH YADAV KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
NIRAJ SO RAM KHELAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
VIVEK YADAV SO LALTA PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
RAJENDRA SONI SO KANDHAI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
JANMEJAY SINGH SO RAJENDRA BAHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
MANJESH KUMAR SO RAMESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
SUNIL SO RADHESHYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
MANOJ KUMAR SO RAMESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
VINAY KUMAR SO RAMESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
RAKESH SINGH SO RAM BAHADUR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
SATROHAN SO BHAGAUTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
LAVKUSH SO SANTRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
MANJU LATA YADAV DEVENDRA KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
RAM SAGAR SO RAM DULARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
ADHYAN ENTERPRISES |
189,554 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
DEVENDRA KUMAR SO RATIPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:18780100009105
|
SANTOSHA WO RAM SAGAR |
2,912 |