Type Of Transaction |
Expenditures
|
Activity Code |
44502440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
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.)
|
27,663 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Fakira Wo Sageer |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Salma Bano Wo Chottan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Karan So Maya Ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
dharmendra kumar so jagdesh |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
malesha wo buddhi lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
NIRANJAN so RAM PRASAD |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Guddi Wo Jallel Shah |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Sukulla Wo Farukh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
bhola nath so sukh lal |
4,005 |