Type Of Transaction |
Expenditures
|
Activity Code |
45076654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
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.)
|
107,686 |
Particulars |
NARENDRA KE GHAR SE SUBASH KE GHAR TAK KHADANJA NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
SAHIL HAIDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
SHASHI KALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
VIKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
SHAILESH SO RAMCHET |
5,040 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
MAHESNDRA SO NANDLAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
MAURYA ENT BHATHA |
81,082 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
RAVI NARAYAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
PRAADEEP SO DHARAMRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886604
|
BADARUNISHA |
2,814 |