Type Of Transaction |
Expenditures
|
Activity Code |
16051132 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
185,179 |
Particulars |
payment for cement, c-sand, f-sand,brick, brick blast, etc.... and labor as per m.r. in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025692851
|
TOTA RAM |
25,960 |
PFMS
|
Account Type:Bank
Account No.:2025692851
|
NAJIM |
5,053 |
PFMS
|
Account Type:Bank
Account No.:2025692851
|
M#47S RAM PAL |
136,566 |
PFMS
|
Account Type:Bank
Account No.:2025692851
|
chet ram |
17,600 |