Type Of Transaction |
Expenditures
|
Activity Code |
42635164 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
115,010 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAJIV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
SANDEEP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAJENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
SANDEEP KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
R M ENT BHATTA |
54,608 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAJENDRA SINGH |
7,544 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
ARVIND CEMENT AGENCIES PROP ARVIND |
30,194 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
MALTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
PRABHAKANTI |
2,814 |