Type Of Transaction |
Expenditures
|
Activity Code |
44909134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
185,992 |
Particulars |
payment of interlocking material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SOBARAN SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SHYAM JI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
M#47S BAKE BIHARI TRADERS |
139,325 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
samrat brick field |
19,867 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
DASHRATH LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
MAHENDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
ABHANEESH VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
JAYNARAYAN YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RAM SANEHI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RANJEET YADAV |
2,750 |