Type Of Transaction |
Expenditures
|
Activity Code |
18412472 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
230,223 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
NEW JAGRAN BRICK FIELD |
138,052 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
VIRENDRA S#47O PREM NARAYAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
VIJENDRA S#47O KRISHNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
PARASRAM S#47O KHUSILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAM KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAVINDRA KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAM AWTAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DEVASHISH UTTAM S#47O ANIL KUMAR |
35,371 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
anshu s#47o mukta prasad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
SHIVA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAM NARESH S#47O GOWARDHAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
OMAR SALES CORPORATION |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
KAREEM BAKS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
YUSUF |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAJKISHOR S#47O KHUSILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DIPAK |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
VIKASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
PANKAJ KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
SUNIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
MAHESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
ABDULLA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
KALLU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
MO ASHIK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
SIKANDAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DESH RAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAM BABU |
3,500 |