Type Of Transaction |
Expenditures
|
Activity Code |
41435965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
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.)
|
196,034 |
Particulars |
interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
TELHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
41,295 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
A S TRADING |
130,883 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUNITA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SHEELA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJKUMAR VERMA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
KAUSHILYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SADDAM HUSAIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
2,613 |