Type Of Transaction |
Expenditures
|
Activity Code |
36731730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
85,525 |
Particulars |
WID 36731730 RAMBAHADUR KI CHAKKI SE VADAN SINGH KE GHAR TAK CC
MS SHANKAR EINT 20680
MS SHIV SHAKTI 6720 ... 28234 ... 1270
MITTI 3511
MASTROL 25110
TO BRAJESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
BRIJESH PRADHAN |
25,110 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
28,234 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
1,270 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
SHANKAR ENT UDHYOG |
20,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
BRIJESH PRADHAN |
3,511 |