Type Of Transaction |
Expenditures
|
Activity Code |
41824126 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
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.)
|
45,855 |
Particulars |
satish to jugendra 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 |
11,525 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S SAIF BULDING MATERIAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
TAILS PLANTS |
6,178 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
18,114 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
GEETA WO RADHESHYAM |
7,158 |