Type Of Transaction |
Expenditures
|
Activity Code |
20797834 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
139,145 |
Particulars |
cc road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ANURAG TRADERS |
96,378 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
vishram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
OM BRICKS FEILD |
23,551 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
radhe lal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
3,420 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
sundar lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
neeraj singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
jawahar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
kamlesh |
1,638 |