Type Of Transaction |
Expenditures
|
Activity Code |
20307522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
131,144 |
Particulars |
प्रा०वि० टेमा में गेट से बरामदा तक इण्टर लॉकिंग निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
M#47S SHAGUN TRADERS |
18,969 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
SINGH BRICK FEILD |
15,756 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
SANTOSHI S#47O JHAGRU |
18,928 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
GUPTA TRADERS |
51,046 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
SANTOSHI S#47O JHAGRU |
9,296 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
SANTOSHI S#47O JHAGRU |
17,149 |