Type Of Transaction |
Expenditures
|
Activity Code |
43486754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
240,474 |
Particulars |
Balveer se ramesh interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Monika Brick Field |
33,042 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
NARESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SANJIV KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHIV NANDAN |
7,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Charan Singh |
6,930 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHAH JII SARIYA |
26,510 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SURESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
BALVEER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Mahesh chand Sanetizer |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Prem Singh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
M#47S SHASHI INDUSTRIES |
134,542 |