Type Of Transaction |
Expenditures
|
Activity Code |
18858580 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
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.)
|
150,896 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
DINESH SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
YOGESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
CHOTU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
LAXMI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
BEENU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA SHRI BRICK FIELD |
17,707 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SURESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
KULDEEP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
A V CONSTRUCTION |
88,339 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SANTOSA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA TRADERS |
23,200 |