Type Of Transaction |
Expenditures
|
Activity Code |
18920954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
224,429 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAMAN KUMAR |
3,837 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAMVIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
SANJEEV KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
R S TRADERS |
50,022 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
MANOJ KUMAR SO SALIKRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
SUNEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAMAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAHIM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
R S TRADERS |
138,720 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
BRAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAVINDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
PANKAJ |
2,730 |