Type Of Transaction |
Expenditures
|
Activity Code |
42124809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
388,314 |
Particulars |
TO PURCHASEBRICKS,B-BALLAST,BUILDING MATARIAL,80 MM THIK CC PAVERS AND MUSTER ROLL PAYMENT FOR PRIMARY SCHOOL ME INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAGINI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
VINOD KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
NEERAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
DEEPAK KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
VIMLA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAMJI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
MAHENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
CHATUR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAJENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
DURGA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAMA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
shukla enterprises |
54,368 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
SARUKH KHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
shukla enterprises |
265,440 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
PREM KUMARI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
BHARATIYA ENT UDYOG |
27,906 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAJVEER |
2,600 |