Type Of Transaction |
Expenditures
|
Activity Code |
43220743 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
190,828 |
Particulars |
cement baloo gitti mohram int tayls set hanbas yurini gate putti pipe tanki fitting etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702697498
|
M#47S BALAJI PIPE AND SANITARY |
31,903 |
PFMS
|
Account Type:Bank
Account No.:30702697498
|
M#47S SHYAMRAJ TRADING CO |
39,073 |
PFMS
|
Account Type:Bank
Account No.:30702697498
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
68,070 |
PFMS
|
Account Type:Bank
Account No.:30702697498
|
M#47S N P ENT UDHYOG |
41,662 |
PFMS
|
Account Type:Bank
Account No.:30702697498
|
M#47S CHIEF BUILDING METERIAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30702697498
|
M#47S MUNABBAR PAINT MART |
1,320 |