Type Of Transaction |
Expenditures
|
Activity Code |
45288783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
171,419 |
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.:2330550851
|
PUSHPENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550851
|
SADGURU ENTERPRISES |
13,927 |
PFMS
|
Account Type:Bank
Account No.:2330550851
|
SADGURU ENTERPRISES |
40,387 |
PFMS
|
Account Type:Bank
Account No.:2330550851
|
NEERAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2330550851
|
mayank kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2330550851
|
M S BAKE BIHARI TRADERS |
106,105 |