Type Of Transaction |
Expenditures
|
Activity Code |
45059426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
229,180 |
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.:6616000100098700
|
DHARMENDRA KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
PRAVEEN KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
SURAJ SINGH |
6,834 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
GUPTA BRICK FIELD |
47,565 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
PRATUL KUMAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
ARVIND PRATAP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
DHIRENDRA PRATAP |
6,834 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
PRAVEEN KUMAR |
3,650 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
ARVIND CEMENT AGENCIES PROP ARVIND |
34,599 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
ANITA CONTRACTOR AND SUPPLIERS |
110,000 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
RAHUL KUMAR |
3,417 |