Type Of Transaction |
Expenditures
|
Activity Code |
21141053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
107,684 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
GOMRI ENT BHATTA |
61,132 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
VISHNU GUPTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
janki devi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
DHRUV KUMAR |
20,708 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAVI KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MAYARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SEETA RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
NEELAM DEVI |
3,094 |