Type Of Transaction |
Expenditures
|
Activity Code |
38360907 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
106,046 |
Particulars |
samgree kray lebour and mistree payment earth work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
RAMPAL S#47O CHHOTE LAL |
8,325 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
DIXHA SLR ENT UDHYOG |
64,176 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
RAJKUMAR S#47O RAM NIVAS |
3,510 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
ASHISH VERMA S#47O SURENDRA SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
OM SAI EET BHATTA |
6,985 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
RAJIV AND SANJIV BUILDING MATERIAL |
14,680 |