Type Of Transaction |
Expenditures
|
Activity Code |
44609616 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
125,455 |
Particulars |
material, brick, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SHER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SATYADEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AMIT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEERAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
PREMPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MATRU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEW INDIA BRICK FIELD |
72,461 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
ANIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SUKHVEER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
PASHUPATI NATH AGENCIES |
23,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
GULAB SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAKSHPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHARACHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
1,608 |