Type Of Transaction |
Expenditures
|
Activity Code |
20996380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,609 |
Particulars |
rahis to jaffar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
22,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
ROHAN SINGH |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
KRISHNA ENTERPRISES |
64,345 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
DURGESH KUMAR |
4,602 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
20,702 |