Type Of Transaction |
Expenditures
|
Activity Code |
42666876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
125,390 |
Particulars |
laxmi ke ghar se shripal ke ghar tak cc nirman 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 |
87,886 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
11,826 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
25,678 |