Type Of Transaction |
Expenditures
|
Activity Code |
14062872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
37,842 |
Particulars |
KHADANJA NIRMAN MATABADAL TO DAYASHANKAR KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DASHRATH S#47O RAM SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KUSUM DAUGHTER OF AMAR SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PHOOLMATI S#47O RAMESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMCHANDRA SO SRIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ANEETA WO SARJU PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GAYTRI W#47O RAJU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ASHA DEVI WO KAMLESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM PIYARE S#47O MANGAL |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KALAWATI W#47O MAHESH |
1,638 |