Type Of Transaction |
Expenditures
|
Activity Code |
20572560 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,514 |
Particulars |
cement, balu, eit, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
SHRI KRISHA BUILDING MATERIAL |
14,703 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
MUNNE KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
SUNIL KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
MOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
SOHAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
M#47S VIJAY ENT BHATTA UDHYOG |
21,659 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
SAUDAN SINGH |
21,000 |