Type Of Transaction |
Expenditures
|
Activity Code |
44626249 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
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.)
|
493,215 |
Particulars |
wid 44626249 material and labour payments to ananth enterprises and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Daya Shankar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Ram Dayal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR KAUSHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR AKASH RATHAUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR NAGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR RAJNESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SADIQ HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
158,339 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR KAUSHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
DHARMPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Tinku |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Kirtibhan mistry |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
PRADEEP KUMAR SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SHRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR VISHAL PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
253,861 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SANJEEB |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
VINEET KAMAL GAUTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR DURVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
9,463 |