Type Of Transaction |
Expenditures
|
Activity Code |
40304163 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
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.)
|
190,409 |
Particulars |
interlocking nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHA SWAMI BUILDING MATERIAL |
36,526 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHASHIKANT GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
PRAMODRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
A S TRADING |
105,326 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
GEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RATAN MARKA INT BHATTA |
32,108 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHESHYAM |
1,809 |