Type Of Transaction |
Expenditures
|
Activity Code |
44912192 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
58,139 |
Particulars |
khadanja marmmat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANJAY MAURYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
M#47S LUCKY INT BHATTA |
38,360 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANDHYA DEVI |
2,211 |