Type Of Transaction |
Expenditures
|
Activity Code |
39918344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
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.)
|
61,115 |
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.:28830100007742
|
NISHANT KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SHUBHAM TRADERS |
49,825 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
ROHIT PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MEERA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NAGENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GIRAND SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NEERU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
1,241 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SEEMA DEVI W#47O DHARMENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAGESHWAR DAYAL |
1,206 |