Type Of Transaction |
Expenditures
|
Activity Code |
45170248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
27,767 |
Particulars |
material nad wages paymeny |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHUBHAM TRADERS |
10,957 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ANUPAM DIXIT |
402 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHUBHAM TRADERS |
8,725 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHUBHAM TRADERS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RISHABH PANDEY |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ISHWAR DAYAL |
402 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAKSHPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ASHISH KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHYAM |
603 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KULDEEP KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GYAN SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAJIT KUMAR |
201 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RISHABH PANDEY |
201 |