Type Of Transaction |
Expenditures
|
Activity Code |
19377348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
141,632 |
Particulars |
matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOVIND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
NIKHIL DWIVEDI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
48,363 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
17,556 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
UMA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
48,363 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SUNIL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM KHILAWAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIPIN KUMAR |
3,750 |