Type Of Transaction |
Expenditures
|
Activity Code |
19320393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
16,164 |
Particulars |
keshoram vali gali me cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
SURENDRA SINGH CONTRACTOR |
14,143 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
SURENDRA SINGH CONTRACTOR |
289 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
SURENDRA SINGH CONTRACTOR |
1,732 |