Type Of Transaction |
Expenditures
|
Activity Code |
20017205 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
197,630 |
Particulars |
kisan sewa kandar se yatri sai tak mitti nali cc tiles ka paymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
138,889 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
6,741 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAVI SHANKAR SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HARDWARI LAL S#47O MANGLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SATENDRA PATHAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
OMVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HAR CHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
6,000 |