Type Of Transaction |
Expenditures
|
Activity Code |
44913725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
112,933 |
Particulars |
Payment for material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Rakesh Awasthi |
2,051 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
VISHAL TRADERS |
70,152 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Prasant Gupta SO Sant Ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Vibhash Awasthi |
1,825 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Kapil Awasthi |
2,555 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Jaleel SO Ismail |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Prateek Bajpeyi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Haseen SO Idreesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
VISHAL TRADERS |
16,553 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Satish Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Awasthi Brick field |
10,207 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Tushar Awasthi |
2,555 |