Type Of Transaction |
Expenditures
|
Activity Code |
19260136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
72,720 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAJOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SURESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SANTOSH W#47O MANOHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
GYANMATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAWAN KUMAR sharma |
14,061 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
BADLU S#47O SURAJ BALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ASHOK S#47O INDRAPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
GAUTAM BRICK FIELD |
24,191 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
NASEER AHMAD S#47O BASEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
UTTAM ENTERPRISES |
20,068 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAM KARAN S#47O DEVI CHARAN |
1,000 |