Type Of Transaction |
Expenditures
|
Activity Code |
54528704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,620 |
Particulars |
DAULATPUR MAFI SHIVALADEEH SOHANLAL KE GHAR SE MASKANWA MARG TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SUBHAWATI W0 RAM NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SAWAN DEVI W0 AMRIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
VIMLA DEVI W0 RAM SURESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SHAMI DEVI W0 CHIRKUT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
dev narayan verma s#47o ram ujagar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KRISHNAVATI W0 NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
NEVATI W0 TRIVANI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SHIV PRASAD S0 MANIRAM |
3,060 |