Type Of Transaction |
Expenditures
|
Activity Code |
20381786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,097 |
Particulars |
CEMENT,CHAMBLE,GITTI,BALU,ENT,ROARRA,LABOUR,ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
ARUN SOLANKI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
J K TRADERS |
23,097 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
SHIV INTT BHATTA |
6,250 |