Type Of Transaction |
Expenditures
|
Activity Code |
20174034 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
4THSFC/2019-20/P/28 |
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.)
|
210,137 |
Particulars |
labour,csand,fsand,cement,bajri,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
SHYAM LAL |
44,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
66,432 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GAYATRI BRICK FIELD |
98,805 |