Type Of Transaction |
Expenditures
|
Activity Code |
42790523 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
182,595 |
Particulars |
SACHILAVALAY MARMMAT VA SUNDRIKARAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
DEVENDRA SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
KAPTAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
AMIT TREDARS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
RAJESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
MUKESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
RADHEY SHYAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
KAMLA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SAREEYA BRICK FIELD |
26,956 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SHIV PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
AMAR SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SHIV BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SUDDHI LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
MUNESHWER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
RAMCHARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
JAY MAA DURGE TRADERS |
87,052 |