Type Of Transaction |
Expenditures
|
Activity Code |
21267519 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/04/2020 |
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.)
|
119,649 |
Particulars |
Satydev ke ghar se Virendra Sharam ke ghar tak mitti nali cc road karya |
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 |
35,623 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
6,428 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
6,427 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
6,384 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
VINAY KUMAR MAURAY |
6,427 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
6,428 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HARDWARI LAL S#47O NANHURAM |
6,428 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
45,504 |