Type Of Transaction |
Expenditures
|
Activity Code |
13697933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
248,023 |
Particulars |
LALPURA ME ASHOK KE GHAR SE KELASHI KI PULIYA TAK CC.ROAD NIRMAN HETU METERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
BHOODEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
DARE LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
JAYVEER CHAHAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
KUMAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
MAYADEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
SUNITADEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
RADHYSHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
DIMAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
M#47S SAI TRADERS #38 SUPPLIERS |
211,023 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
SARFI |
3,600 |