Type Of Transaction |
Expenditures
|
Activity Code |
44983214 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,884 |
Particulars |
BRICK,BRICK BLAST, CEMENT, SAND, FINE SAND, INTERLOCK BRICK AND OTHER MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
FAIYAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
FAIJAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
GANGA SAHAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
UDAY VEER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
MAI HIND ENTERPRISES |
50,872 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
NARESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
MAA DURGA ENTERPRISES |
12,965 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
JAHENDRA PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RANVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
SUDESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RAJVEER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
KISAN BRICK FIELD |
17,194 |