Type Of Transaction |
Expenditures
|
Activity Code |
21179809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,090 |
Particulars |
pay for i,locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
BABU LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA TRADERS |
15,794 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA TRADERS |
124,844 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA SRI BRICK FIELD |
22,302 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SRIKRISHNA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JITENDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
Vidhya Prakash |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SHIV KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM DULARI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAINA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
FHOOL KUMARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
BHURI DEVI |
3,000 |