Type Of Transaction |
Expenditures
|
Activity Code |
17600175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
77,845 |
Particulars |
bricks and cement maurang balu and interloking bricks,mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
kunvar pal s#470 subedar |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
KAMLESH S#470 BABURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
RAJEEV KUMAR GRAM PRADHAN |
1,182 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
JAY BHOLE ENT UDDYOG |
15,482 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
mukesh s#470 lalta prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
MA DURGA TRADING COMPANY |
14,299 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
sarvbesh s#470 baburam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
jayveer s#470 ramautar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
ram rahish s#470 baburam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
GUPTA TRADERS |
34,692 |