Type Of Transaction |
Expenditures
|
Activity Code |
14851888 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2020 |
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.)
|
81,570 |
Particulars |
material and majdoori
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAVINDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
AMIT TRADERS |
50,616 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RANA PRATAP SINGH BKO |
23,520 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAMAPREET |
2,520 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
INDRAJEET VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
BATASI DEVI |
1,092 |