Type Of Transaction |
Expenditures
|
Activity Code |
38921177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/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.) (in Rs.)
|
216,593 |
Particulars |
Ali mohd ke makan se munavar ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ARVIND |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
SHIVAM BRICK WORKS |
38,640 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
NOURATN |
10,195 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
MANJEET |
10,194 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
SHIVAM BRICK WORKS |
38,653 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
KISHAN LAL CEMENT STORE |
32,912 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
SHIVAM BRICK WORKS |
39,208 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
PRADEEP KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
CHANDRA SHEKHAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANIL KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
PREM SINGH |
10,194 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANKUL |
10,197 |