Type Of Transaction |
Expenditures
|
Activity Code |
42808501 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,398 |
Particulars |
TIKRA ME BECHELAL KE MAKAN SE LALA KE MAKAN TAK INTERLOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
19,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
15,526 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M R SIDDIQI WORKS |
60,845 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
2,490 |