Type Of Transaction |
Expenditures
|
Activity Code |
20988830 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
130,480 |
Particulars |
interlocking charge school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram dutta Mishra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
R B Constructions #38Contractors |
41,120 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
R B Constructions #38Contractors |
46,728 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Narendra Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ravi Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Sribabu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Maa Vaishno Brick Field |
12,977 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MAA KUSHMANDA ENTERPRISES |
10,553 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram Asarey |
4,000 |