Type Of Transaction |
Expenditures
|
Activity Code |
28138422 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
49,016 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
THAKUR PRASAD GRAM PRADHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
prem chandra s#470 chunnilal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ram ladaite s#470 shyam lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
monendra kumar mishtri s#470 khushiram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SARITA W#470 PAPPU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
manoj kumar s#470 shivnath singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SATISH KUMAR PATHAK TRADING COMPANY |
4,448 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
MISHRA ENT BHATTA UDYOG |
25,690 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
PAPPU S#470 SHIV BARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAJARAM S#470 DURGA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAM TIRATH S#470SIYARAM |
2,010 |