Type Of Transaction |
Expenditures
|
Activity Code |
45485358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
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.)
|
106,096 |
Particulars |
MR, CONCREAT BRICK ETC FOR THE SAMUDAYIC SOUCHALYA BOUNDRYWALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
MS RAHIM DAD KHAN |
5,253 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
RAJKUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
960 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
ABID ALLI |
4,788 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
32,377 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
28,338 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
RUPESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
PRIENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
SHANI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
KARAN SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
MAHENDRA PAL |
6,030 |