Type Of Transaction |
Expenditures
|
Activity Code |
15108710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,086 |
Particulars |
TO PAY M#47S SINGHAL ENGG. WORKS FOR MATERIAL SUPPLY SATEESH KE GHAR SE LEELADHAR KE GHAR TAK CC#47NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SINGHAL ENGG WORKS JAWAN ALIGARH |
47,719 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SINGHAL ENGG WORKS JAWAN ALIGARH |
36,175 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SINGHAL ENGG WORKS JAWAN ALIGARH |
44,192 |