Type Of Transaction |
Expenditures
|
Activity Code |
44083163 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,039 |
Particulars |
brick, cartage, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SATENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
BRIJ KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
LALALRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
PREMPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NARENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAMPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AMARPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MAA VAISHNO INT UDYOG |
119,767 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
PRAMOD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YOGENDRA PAL SINGH |
6,636 |