Type Of Transaction |
Expenditures
|
Activity Code |
43676232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,325 |
Particulars |
brick purchese and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
SEETARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
BABU RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
SIYA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
FAKEERE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
ANUPAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
PAWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
HAKIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
SHIV KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
KRISHAN DEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
PREM KUMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
AMAR PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
RAJU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
BALA JI IRON AND CEMENT STORE |
90,781 |
PFMS
|
Account Type:Bank
Account No.:09100100017522
|
SHYAMA CHARAN |
1,820 |