Type Of Transaction |
Expenditures
|
Activity Code |
42562770 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
67,420 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
NEETA RATHORE |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JYOTI |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
CHANDRA PAL BUILDERS |
6,896 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SONE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
BHANU PRATAP SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
ARTI |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JITENDRA SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
KISAN ENT BHATTA UDUOG |
7,560 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
PUSHPA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JAI BALAJI INTERLOCKING ENT UDHOG |
40,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SARITA |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
NIRMAL KUMAR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAKESH |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SANDEEP KUMAR S#47O SONELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
BHANU PRATAP SINGH |
1,007 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
AMRENDRA PRATAP S#470 GAJENDRA PRATAP |
804 |