Type Of Transaction |
Expenditures
|
Activity Code |
41344721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
143,381 |
Particulars |
kayaklp ke tahat p v ke gate se pitch road tak int nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
A S TRADING |
112,887 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
18,509 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH VERMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANDHYA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANJAY MAURYA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
1,407 |