Type Of Transaction |
Expenditures
|
Activity Code |
44647297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
181,063 |
Particulars |
Sanjay k ghar se harpal k ghar tak c.c nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000814
|
Dinesh kumar |
12,960 |
PFMS
|
Account Type:Bank
Account No.:775310110000814
|
satyapal singh |
12,470 |
PFMS
|
Account Type:Bank
Account No.:775310110000814
|
Sri Ghanshyam traders |
140,763 |
PFMS
|
Account Type:Bank
Account No.:775310110000814
|
Banti kumar |
14,270 |
PFMS
|
Account Type:Bank
Account No.:775310110000814
|
M#47S SAGAR STUDIO AND PHOTOSTATES |
600 |