Type Of Transaction |
Expenditures
|
Activity Code |
20171584 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
178,271 |
Particulars |
labour,csand,cement,fsand,bajri,brick ,mitti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
RAJESH KUMAR |
26,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
93,214 |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
25,137 |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
GANGA SARAN |
33,020 |