Type Of Transaction |
Expenditures
|
Activity Code |
42719314 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
242,700 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
YASPAL SINGH |
7,940 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
RAM DAS |
7,940 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
101,500 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
JITENDRA KUMAR |
7,940 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ |
7,940 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
101,500 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIDHYA CHAND |
7,940 |