Type Of Transaction |
Expenditures
|
Activity Code |
39030193 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
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.)
|
99,872 |
Particulars |
matarial and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
70,797 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
AMAR PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
GAYASUDDIN S#47O JAMEEL AHAMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
5,535 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KAMLA DEVI |
3,245 |