Type Of Transaction |
Expenditures
|
Activity Code |
43220471 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
203,100 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, INTERLOCKING BRICK PURCHASE, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PANKAJ TIWARI |
11,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PAPPU CEMENT AGENCY |
40,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
SHAKYA ENT BHATTA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
M#47s SHIV KAILASHI INDUSTRIES |
140,000 |