Type Of Transaction |
Expenditures
|
Activity Code |
54881211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,139 |
Particulars |
54881211 id cc bm road to samati |
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 |
52,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
PRAVEEN KUMAR |
19,035 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
3,402 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
MAHENDRA PAL |
18,414 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
JITENDRA |
4,128 |
PFMS
|
Account Type:Bank
Account No.:1839000400216996
|
Raj construction and SUPPLIER |
2,000 |