Type Of Transaction |
Expenditures
|
Activity Code |
17539697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
108,773 |
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
|
JITENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
NEELAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
BABURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
77,973 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
5,600 |