Type Of Transaction |
Expenditures
|
Activity Code |
44994306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
169,971 |
Particulars |
nali nirman work vashudev ke enjan se nanha ke khet tak #47chokaiya talab tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RADHESHYAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
amar brick feild |
53,996 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
ARUN KUMAR DUBEY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
mahadev |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
PANKAJ TRADERS |
63,175 |