Type Of Transaction |
Expenditures
|
Activity Code |
43487200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
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.)
|
100,320 |
Particulars |
brick and labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
shiv bicra field |
34,345 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
TRIVENDRA KUMAR |
10,395 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
MAHESH CHAND |
7,670 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SANJIV KUMAR |
22,175 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
BALVEER SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Charan Singh |
10,395 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
KUWAR SEN |
7,670 |