Type Of Transaction |
Expenditures
|
Activity Code |
44733379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
188,614 |
Particulars |
Payment for wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Rakesh Awasthi |
2,759 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Awasthi Brick field |
17,817 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
VISHAL TRADERS |
19,003 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Jaleel SO Ismail |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Govind So Ram Lal |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Shiv Bhusan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Shami Khan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Prasant Gupta SO Sant Ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Upendra Bajpayi SO Ramesh Chandra |
1,460 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Kapil Awasthi |
2,920 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Prateek Bajpeyi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
VISHAL TRADERS |
128,162 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Haseen SO Idreesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Satish Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Tushar Awasthi |
2,920 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Vibhash Awasthi |
2,920 |