Type Of Transaction |
Expenditures
|
Activity Code |
44328183 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
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.)
|
100,617 |
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.:761210100007079
|
ASHA TRADERS |
30,040 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
BHOOP SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
BRAJESH KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
RAVIKANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
RAJESHKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
DEVA TRADERS |
9,440 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
KUNWAR BAHADUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
GIRJA DEVI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
LAXMI BRICK FIELD |
19,530 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
BASANT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
RAJESH KUMAR S#47O SURESH CHANDRA |
5,025 |