Type Of Transaction |
Expenditures
|
Activity Code |
42664765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
119,735 |
Particulars |
CC se ravi ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
19,050 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
13,916 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
12,904 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
73,865 |