Type Of Transaction |
Expenditures
|
Activity Code |
18657012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
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.)
|
123,299 |
Particulars |
INTERLOCKING CC ROAD SE MILAN KENDRA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
pankaj kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
pankaj kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
NEW YADAV ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
SHREE BRAHMDEV BRICK FIELD |
4,819 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
govind s#47o bihari |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
JANARDHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
JANARDHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
RAVENDRA S#47O RAM SHANKER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
RAVENDRA S#47O RAM SHANKER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100011468
|
govind s#47o bihari |
7,800 |