Type Of Transaction |
Expenditures
|
Activity Code |
32190585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
185,766 |
Particulars |
payment for interlocking bricks, bricks, cement, mauragn, reta, bajri, rajmistri, labour and statioanary etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SOMESWAR RAJMISTRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR SO RAMBHAROSE |
7,048 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
7,048 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
NANDLAL |
5,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
AMAN INTERLAKING PLANT |
38,347 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VINOD S#47O RAMGULAM |
7,048 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJENDRA KUMAR S#47O RAMBHAROSE |
7,048 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
sri sai brick field |
35,897 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
PRASHANT TRADERS |
27,927 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
AMAN INTERLAKING PLANT |
47,625 |