Type Of Transaction |
Expenditures
|
Activity Code |
14213464 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
171,642 |
Particulars |
purchasing material,earth courtage and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
NANHAKE S#47O MUNNA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
MANOHAR S#47O PUTTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
PRADIP KUMAR S#47O DHUP CHAND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
SUSHEEL KUMAR S#47O RAM KUMAR |
6,533 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
RAMPAL S#47O CHHEDA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
NEK RAM S#47O SHIV RATAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
BHUPENDRA KUMAR S#47O JAGDISH PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
MUKESH KUMAR S#47O RAMPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
DHARMU S#47O BADAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
BALAJI TRADERS |
127,921 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
RAM VILASH S#47O BADAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
SHYAM SUNDAR S#47O KAMLESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:743510110004746
|
BALAK RAM S#47O SITARAM |
2,912 |