Type Of Transaction |
Expenditures
|
Activity Code |
20901837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
27,389 |
Particulars |
mata mandir se sugad singh ke ghr tk inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
MS CHOTELAL |
16,449 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
JAI DURGE ENT UDHYOG |
4,972 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
Rakesh kumar |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
SHIVAM CEMENT AGENCY |
2,978 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
RAMDAS |
910 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
RAMVILASH |
910 |