Type Of Transaction |
Expenditures
|
Activity Code |
43731549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
138,774 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
M#47S H S DEV BUILDING MATERIAL |
105,005 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
SHYAM MOHAN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
M#47S RAMKUMAR PATHAK ENT BHATTA |
25,269 |