Type Of Transaction |
Expenditures
|
Activity Code |
17539700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
97,944 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
BABURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
DHARAMENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
NEELAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
68,744 |