Type Of Transaction |
Expenditures
|
Activity Code |
44851133 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
157,565 |
Particulars |
to purchase material and labore payment for interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
DIVYANSHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
SHANTI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
MAHIMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
M#47S MAA VAISHNO TRADERS |
140,931 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
VIJAY S#470 ISHWARA CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
SUNIL S#47O JAGDISH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
ISHWAR CHANDRA S#47O RAMSWAROOP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
DHARMVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
DEVENDRA KUMAR |
1,809 |