Type Of Transaction |
Expenditures
|
Activity Code |
20678259 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
28,298 |
Particulars |
bricks,mATEREAL, MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
KASHIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
LAXMAN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
JADUVIR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
BHURE SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
KALAM SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
KHAN BUILDING MATERIAL |
3,356 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
FARHAN BRICK FIELD |
15,702 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
SURESH PAL SINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
MANOJ KUMAR |
1,092 |