Type Of Transaction |
Expenditures
|
Activity Code |
44561957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
112,706 |
Particulars |
sachool me man gat se sachool ka prangan tak interlocking ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013954
|
SUNDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013954
|
M#47S M A TRADERS |
93,821 |
PFMS
|
Account Type:Bank
Account No.:6511000100013954
|
WAJID ALI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:6511000100013954
|
ANIL KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013954
|
DEEPAK SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013954
|
SUNIL S#47O RAM AAUTAR |
1,475 |