Type Of Transaction |
Expenditures
|
Activity Code |
36841541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
23,281 |
Particulars |
adesh k ghar se suresh ke ghar tak interlocking road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
OM INTERLOCKING EAT UDHYOG |
13,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
KISAN ENT BHATTA |
2,126 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SATYPAL |
1,299 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
DIXIT BROTHERS |
2,745 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SANJEEV KUMAR |
3,611 |