Type Of Transaction |
Expenditures
|
Activity Code |
42286957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
114,726 |
Particulars |
Bricks, Mitti, Mistry Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
PRAVESH KUMAR |
4,740 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
DEVESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
AVDESH SINGH VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAMLADAITE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
SAI BRICKS FEILD |
85,404 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ABHISHEK VERMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAJEEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
HARIOM |
8,100 |