Type Of Transaction |
Expenditures
|
Activity Code |
20396827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,517 |
Particulars |
BRICKS AND CORTEG AND LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
PINKU VERMA S#470 RAM SOWAROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
pushpa devi w#470 avdhesh kumar |
1,050 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
ANVARI BRICK FILD |
61,183 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SHIVCHARAN S#470 SITARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
BALAK RAM S#470 GOKRAN |
3,948 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
RAMLADAITE S#470 SOBRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
ragubar dayal s#470 kanhaiyalal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SAROJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
avdesh kumar s#470 ram pam |
1,050 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
SARVESH KUMAR |
2,184 |