Type Of Transaction |
Expenditures
|
Activity Code |
43368693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
213,494 |
Particulars |
kharnja #47interloking nirman work bahi ji ke enjan se bablu ke bagiya ke age tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAKESH KUMAR GUPTA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RADHESHYAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SHIV SHANKAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
ARUN KUMAR DUBEY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
amar brick feild |
16,600 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
44,975 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
NIRMALA TRADERS |
124,419 |