Type Of Transaction |
Expenditures
|
Activity Code |
41826551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
119,321 |
Particulars |
ramsingh ke ghar se bhagat ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S SAIF BULDING MATERIAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
14,558 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S SAIF BULDING MATERIAL |
34,977 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SHRIKRISHANA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
60,340 |