Type Of Transaction |
Expenditures
|
Activity Code |
44433857 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
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.)
|
181,681 |
Particulars |
bhalla se mulla ke ghar tak interlocking work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Raj Bahadur Pradeep Kumar |
28,116 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
2,410 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Banke Bihari Brick Field |
30,452 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Singh Associate |
48,841 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
ALOK ENTERPRISES |
71,862 |