Type Of Transaction |
Expenditures
|
Activity Code |
20165345 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
87,296 |
Particulars |
MATERIAL,INTERLOCKING BRICK AND LABOUR PAYMENT FOR SARIF BABA KE MAKAN SE FIROJ KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAJKUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM SAGAR ENTERPRISES |
19,255 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
AMIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SHIV PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MALTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
JAGDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
NEW SHRI RAM BRICK FIELD |
20,571 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
POOJA INTERLOCKING BRICKS |
37,936 |