Type Of Transaction |
Expenditures
|
Activity Code |
19260135 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
51,865 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ANANDESHWAR BRICK FIELD |
26,007 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
NASEER AHMAD S#47O BASEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAPPU LODH S#47O SHRI LODH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
UTTAM ENTERPRISES |
7,095 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAJOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ASHOK S#47O INDRAPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
DHARMENDRA KUMAR S#47O PREM NARAYAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAWAN KUMAR sharma |
7,213 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAM KARAN S#47O DEVI CHARAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SURESH |
2,400 |