Type Of Transaction |
Expenditures
|
Activity Code |
45485358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,080 |
Particulars |
MR, brick, interlocking brick, cement ,sand ,csand etc for souchalya wall and interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
65,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
CHITRANJAN SINGH |
10,230 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
70,210 |