Type Of Transaction |
Expenditures
|
Activity Code |
18840297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
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.)
|
45,047 |
Particulars |
CEMENT BALU CHAMBAL GIITI KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
VIJAY SINGH YADAV ENT BHATTA |
4,578 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
MAHENDRA SINGH CEMENT AGENCY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
MAHENDRA SINGH CEMENT AGENCY |
37,469 |