Type Of Transaction |
Expenditures
|
Activity Code |
44590440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
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.)
|
92,140 |
Particulars |
paid for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
KUNJAN YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
KAMLESH PRATAP SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
NEESU SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
ASHUTOSH ENT BHATTA |
58,340 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
DEW TREDARS |
10,802 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
JITENDRA BAHADUR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
GUDDU KHA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
SUKKARAN |
3,618 |