Type Of Transaction |
Expenditures
|
Activity Code |
17384933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
99,800 |
Particulars |
MAT- PAYMENT LABOUR ,MISTREE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Alijaan |
110 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Hetram singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Gupta building material malawan etah |
70,670 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Dalaveer singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
AWADHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
mohan lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Alijaan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Kayam singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
jasveer singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Vijay singh yadav ent bhatta udhyog |
11,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
JOGENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Ausaf khan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Pram pal singh |
728 |