Type Of Transaction |
Expenditures
|
Activity Code |
45047603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
89,967 |
Particulars |
paid for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
PAWAN BRICK FIELD |
71,073 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
GHANSHYAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
PRAMILA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
SUNIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
MANSHARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
VIKRAM PRAJAPATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
KALLU |
3,015 |