Type Of Transaction |
Expenditures
|
Activity Code |
42125446 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
166,391 |
Particulars |
damar road to kripal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
Ompal so Jaydev |
6,231 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
44,068 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
UMASANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
35,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SARVESH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAJKUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
VISHAL KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
NANHE LAL SO AHIVARAN LAL |
10,850 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
43,665 |