Type Of Transaction |
Expenditures
|
Activity Code |
18969736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
124,334 |
Particulars |
cement baluc habmal gitit kray, eat kray, labor an d mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
ADARSH EAT BHATTA |
18,386 |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
M#47S NARAYAN CEMENT AGENCY AND MACHINERY |
77,148 |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
MANISHA DEVI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
MANISHA DEVI |
14,400 |