Type Of Transaction |
Expenditures
|
Activity Code |
43267622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
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.)
|
237,862 |
Particulars |
BHAOLI ME SADDIK KE GHAR SE SANJAY KE GHAR TAK CC ROAD NIRMAN KARY LABOR,MISTREE,MAITERIAL AND BRICKS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
VIPIN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
LAL BRICK FIELD |
50,020 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
ANKIT |
4,961 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
DURGESH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
INDRA BHRAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
M#47S NEW SANJAY TRADERS |
152,881 |