Type Of Transaction |
Expenditures
|
Activity Code |
21143134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
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.)
|
242,002 |
Particulars |
KALIM KURAISHI KE GHAR SE MUKHTAR TELOER KE GHAR TAK INTERLOKING EXPENDITURE FOR SAMGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ANITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
AMAR LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJ KAPOOR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
YADAV TRADERS NARAYANPUR |
39,295 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
VINOD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
KAPTAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
HARI KRISHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHIV BRICK FIELD MAUDEV |
40,345 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ABHISHEK INTERLOCKING |
127,254 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJESH KUMAR |
2,548 |