Type Of Transaction |
Expenditures
|
Activity Code |
42411518 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
246,929 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
AMARNATH KANNAUJIYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ABHISHEK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
RADHIKA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
HARIRAM YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
BACHCHI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
SINGH ENT UDYOG |
190,879 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
VISHAL MAURYA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
MUNNU MAURYA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
JAY HIND |
6,030 |