Type Of Transaction |
Expenditures
|
Activity Code |
42973594 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
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.)
|
42,970 |
Particulars |
kaimara v buth v covid ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010986935
|
M#47S SUNSINE INDIA CONTRACTOR #38 SUPPLIERS |
14,600 |
PFMS
|
Account Type:Bank
Account No.:495502010986935
|
Kalpnath Treders #38 Ganaral Order Supplier |
19,590 |
PFMS
|
Account Type:Bank
Account No.:495502010986935
|
Kalpnath Treders #38 Ganaral Order Supplier |
8,780 |