Type Of Transaction |
Expenditures
|
Activity Code |
20165344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
4THSFC/2019-20/P/14 |
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.)
|
60,091 |
Particulars |
MATERIAL, INTERLOCKING BRICK AND LABOUR PAYMENT FOR DALSARIYA ME MAHABUB ALAM KE MAKAN SE TUFAIL KE MAKAN VA PAKKI SADAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
JAGDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
POOJA INTERLOCKING BRICKS |
32,254 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SHIV PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM SAGAR ENTERPRISES |
11,903 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MALTI |
910 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SUNITA |
910 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
BABLI |
910 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SHREE SITA RAM BRICK FIELD |
10,194 |