Type Of Transaction |
Expenditures
|
Activity Code |
41921464 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
53,018 |
Particulars |
CHANDAN KE GHAR SE RAM SUREMAN KE GHAR TAK INTERLOCKING MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
MASERS PREETAM SINGH AND SONS |
24,640 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
SATYAM TRADERS AND ELECTRIC |
7,593 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
AJAY KUSHWAHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
DINESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
SAUMYA BRICK FIELD |
3,326 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
VIJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015353
|
PRADEEP KUMAR |
2,814 |