Type Of Transaction |
Expenditures
|
Activity Code |
43755211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
243,485 |
Particulars |
EXPENDITURE FOR RAJA RAM PRAJAPATI TO RAM DAS KE DARWAJE TAK INTERLOKING FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
VINOD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
KAPTAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SANDEEP TIWARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ABHISHEK INTERLOCKING |
154,078 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ANITA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
HARI KRISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
NEERAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJ KAPOOR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
AMAR LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
PARASHURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHIV BRICK FIELD MAUDEV |
24,407 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
YADAV TRADERS NARAYANPUR |
28,481 |