Type Of Transaction |
Expenditures
|
Activity Code |
20361572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
61,346 |
Particulars |
cement, balu, mitti, int-eit, eit, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AKHILESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RATAN SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
6,951 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ARVIND |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKESH YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SOMDATT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GUPTA BUILDING MATERIAL |
38,231 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
OMKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MANGALI PRASHAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMSEWAK |
1,456 |