Type Of Transaction |
Expenditures
|
Activity Code |
20996402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
194,591 |
Particulars |
om kar ke ghar se ramrahish ke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
DURGESH KUMAR |
5,930 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
25,995 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
KRISHNA ENTERPRISES |
104,757 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
ROHAN SINGH |
31,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
26,109 |