Type Of Transaction |
Expenditures
|
Activity Code |
44949874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
118,941 |
Particulars |
siswa nahar khadanja payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PRABHAWATI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
DURGA PRSAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ANIL YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAMESH YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
JAGDISH CHAUHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
TUSHAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ABHISHEK GOND |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
DIL NAWAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PUJA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
FAJAL KHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
DEEPAK YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SURAJU YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SHANTI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
JAMILA KHATUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AJAY VERMA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
LALBAHADUR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIDYA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AJAY VISWAKARMA |
5,628 |