Type Of Transaction |
Expenditures
|
Activity Code |
42825141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
66,320 |
Particulars |
NAIM KE GHAR SE SALIM KE GHAR TAK CC ROAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
VISHWANATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
SANDEEP BUILDING MATERIAL |
48,801 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
AMRAVATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
LAL CHANDRA RAJBHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MUNEER AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
ANEESH AHAMAD BKO |
9,974 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
BASMATI |
1,407 |