Type Of Transaction |
Expenditures
|
Activity Code |
17428849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
246,315 |
Particulars |
cement ent ent bhatta majduri building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KHAN BUILDING MATERIALS |
39,700 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
ABUBAQAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
MURATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
shitala prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
M A S INT BHATTA |
57,777 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
O R CEMENT |
121,304 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
LALMATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
muazzam |
10,790 |