Type Of Transaction |
Expenditures
|
Activity Code |
16996856 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.)
|
123,234 |
Particulars |
pulia nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NARAYAN SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM KISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MAHESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SADAPARI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SURESH SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KAMTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SHARVAN KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
44,263 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SUBHAM TRADERS |
19,584 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ANKIT KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AKHILESH KUMARI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
35,627 |