Type Of Transaction |
Expenditures
|
Activity Code |
19271194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,595 |
Particulars |
interlocking charge surendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
KNAHIYA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
LAXMIKANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
singh brick field |
25,779 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
KAMTA NATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
ARUN TRADERS |
18,736 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAM KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
SATAYPAL S#47O RAMESWAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAMNARESH S#47O NATTHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAMESH S#47O DHANIRAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
KHUSHBU DATT |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
BESHPATI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAJ KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
SANADKUMAR S#47O VJAY SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAJENDRA PRASHAD S#47O DHANIRAM |
2,340 |