Type Of Transaction |
Expenditures
|
Activity Code |
44202437 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
242,074 |
Particulars |
Mali k ghar se sadak tak c.c nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000754
|
Dinesh kumar |
17,280 |
PFMS
|
Account Type:Bank
Account No.:775310110000754
|
Chaudhary Dharmveer Singh cement agency |
192,244 |
PFMS
|
Account Type:Bank
Account No.:775310110000754
|
BALBER SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:775310110000754
|
Banti kumar |
17,110 |
PFMS
|
Account Type:Bank
Account No.:775310110000754
|
Rajkumar |
4,640 |