Type Of Transaction |
Expenditures
|
Activity Code |
43955705 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
22,442 |
Particulars |
kalyan ke ghar ke samne interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
640 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
CHARAN SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
KADEER AHMAD TRADERS |
12,356 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
1,270 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
5,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
DHANPAL |
960 |