Type Of Transaction |
Expenditures
|
Activity Code |
44126383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
173,519 |
Particulars |
interloking#47cc#47nali nirman work shiv kumar ke darwaje se asha mander tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
MANJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SHIVKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAJU VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SHIVA ENTERPRISES |
55,663 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SANTOSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAMKISHOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
VIVEK ENTERPRISES |
93,456 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR MISHRA |
3,000 |