Type Of Transaction |
Expenditures
|
Activity Code |
43521955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
136,157 |
Particulars |
FARID KE TYUBEL SE BHARAULI SARHAD TAK KHADANJA MARAMMAT PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ABRAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
CHHOTELAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
SHIVKUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ASHOK |
608 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
NANDLAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
JALALUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ANSAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
FIROJ AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
SAGEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
RAVINDRA YADAV INT BHATTA |
81,849 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
TAPSI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ALI HASAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
CHHOTELAL |
4,020 |