Type Of Transaction |
Expenditures
|
Activity Code |
39719148 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
213,992 |
Particulars |
PAYMENT OF MATERIAL AND LABOURS FOR KHADANJA NIRMAN KARYA FROM MAIN ROAD SE BDATA SHANKAR KE DARWAJE TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
MO RASHID ALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
RAHUL SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
RAVIYA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
SHUBHAM BHARTI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
AJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ADITYA BUILDING MATERIAL |
180,075 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ASHISH PAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ANGAD SINGH |
2,613 |