Type Of Transaction |
Expenditures
|
Activity Code |
42874404 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
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.)
|
107,846 |
Particulars |
soling marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
ARVIND KUMAR YADAV |
4,150 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SITA RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
PALIWAL EINT UDYOG |
38,500 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
DHRUV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
31,700 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
BHOLA NATH GOND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SHIVKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
CHANDAN GOUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
MATA PRASAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SUNIL KUMAR |
4,221 |