Type Of Transaction |
Expenditures
|
Activity Code |
44637402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
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.)
|
91,014 |
Particulars |
kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
maurya consultants and contractors |
9,785 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
kripal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
AMIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
KHUNHUN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
ARUN KUMAR MOURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
SUMIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
RAVINDRA PRAKASH SUDHIR CHANDRA GARG BRICK FIELD |
57,259 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
HARIOM AND DHAN DEVI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26980100023998
|
RAJESH |
2,814 |