Type Of Transaction |
Expenditures
|
Activity Code |
21219666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
119,369 |
Particulars |
BRICKS AND CEMENT MAURANG AND CORTEG AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
M#47S J R BRICK FIELD |
69,082 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
SHATISH KUMAR PATHAK TREDING COMPANY |
21,101 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
FOOL CHANDRA S#470 TULSHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
ANIL KUMAR S#470 CHANDRAPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
AJAY KUMAR S#47 RAJENDRA PRASAD CORTEG |
2,914 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
VIKASH S#470 JAGESHWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
BHAIYA LAL S#470 BABURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
RAHUL KUMAR S#470 JAGESHWAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
SUNIL KUMAR S#470 SRI KRISHN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
SIYA RAM S#470 PRABHU DAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
URMILAL W#470 SHIV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
VIPIN KUMAR S#470 JAYRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
KAMLESH S#470 SURAJPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
RAM RATAN S#470 RAM LAL |
2,002 |