Type Of Transaction |
Expenditures
|
Activity Code |
20017217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
248,353 |
Particulars |
tikaram ke ghar se mandan ke ghar tak mitti nali cc road ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HAR CHARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJKUMAR S#47O MURARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HARDWARI LAL S#47O MANGLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
3,153 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NOORUL CEMENT AGENCY |
19,178 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
OMVEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
160,022 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JITENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
9,000 |