Type Of Transaction |
Expenditures
|
Activity Code |
45228625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,950 |
Particulars |
interloking int meteriyal int lebar mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702766407
|
VIDYA PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30702766407
|
M#47S R K ENT UDHYOG |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30702766407
|
MS DURGA BULDING METERIAL |
2,050 |
PFMS
|
Account Type:Bank
Account No.:30702766407
|
M#47S RATHOURE SUPPLIER |
24,050 |
PFMS
|
Account Type:Bank
Account No.:30702766407
|
SUMANTAR KUMAR |
3,200 |