Type Of Transaction |
Expenditures
|
Activity Code |
38921191 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
248,440 |
Particulars |
omprakash ke makan se mudia jain tak nali or khandja nirman karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ARVIND |
10,250 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
PRADEEP KUMAR |
10,250 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANIL KUMAR |
10,250 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
SHIVAM BRICK WORKS |
148,986 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANKUL |
12,508 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
CHANDRA SHEKHAR |
10,250 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
NOURATN |
12,508 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
MANJEET |
12,508 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
KISHAN LAL CEMENT STORE |
8,420 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
PREM SINGH |
12,510 |