Type Of Transaction |
Expenditures
|
Activity Code |
44080393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
100,942 |
Particulars |
radhey shyam to omprakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
AJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
B R ENTERPRISES |
38,314 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Mohan Lal So Bhole |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Dharamveer So Natthu Lal |
900 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Viaksh Kumar So Ramautar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Amit Kushwaha So Ramautar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUPER ENTERPRISES |
19,008 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUDHEER KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Vimal Kumar So Dwarika Prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
NAV BHART BRICK FIELD |
22,430 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
DVARIKA PRASHAD |
1,240 |