Type Of Transaction |
Expenditures
|
Activity Code |
43506715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
229,592 |
Particulars |
SAMUDAYIK SAUCHALAYAL KA NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
PRADHAN BUILDING MATERIAL |
66,209 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
ABUSAD AHMAD ABUSAD AHMAD BKO TADIYAKHAN |
42,061 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
PRADHAN BUILDING MATERIAL |
76,242 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
RAM SAREKH YADAV |
45,080 |