Type Of Transaction |
Expenditures
|
Activity Code |
19355970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
72,159 |
Particulars |
materials and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100098649
|
DEEPAK KUMAR |
4,346 |
PFMS
|
Account Type:Bank
Account No.:6616000100098649
|
SHRI BANKEY BIHARI TRADERS |
15,540 |
PFMS
|
Account Type:Bank
Account No.:6616000100098649
|
SHIV TILES ENTERPRISES |
36,750 |
PFMS
|
Account Type:Bank
Account No.:6616000100098649
|
M#47S SHIV TILES ENTERPRISES |
15,523 |