Type Of Transaction |
Expenditures
|
Activity Code |
56433951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
81,744 |
Particulars |
navini karan samudaik bhawn ki rangayi potai work 1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMNIWAS SHARMA #47LALLU SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SONAM DEVI#47 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMLAKHAN#47ADITYA NARAYAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PRABHU NARAYAN#47 |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BHUWAL CHAUHAN#47RAMCHANDRA CHAUHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PRAMILA #47NANHELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ADITYA NARAYAN#47RAMSWARATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
POOJA KUMARI#47 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMRATI #47RAMCHANDRA CHAUHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ANJANA#47JHANNU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PARAMHANSH YADAV#47UMASHANKAR YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DHARMENDRA YADAV #47 UMASHANKAR YADAV |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
KAMLESH#47RAMCHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BALWANTI #47PRABHU NARAYAN |
5,100 |