Type Of Transaction |
Expenditures
|
Activity Code |
45107541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
55,737 |
Particulars |
J H SCHOOL ME SOCHALY MARMMT TANKI FITING ANY KAYAKALP KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
SAHARA CEMENT STOTE |
872 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
MOHD BILAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
AKBAR ALI ANDSOMS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
SAHARA CEMENT STOTE |
2,621 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
SAHARA CEMENT STOTE |
2,104 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
BHARAT ENTERPRISES |
7,074 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
BHARAT ENTERPRISES |
7,080 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
BHARAT ENTERPRISES |
20,308 |
PFMS
|
Account Type:Bank
Account No.:15210100021604
|
HINA GRAMODHYOG SANSTHAN |
1,558 |