Type Of Transaction |
Expenditures
|
Activity Code |
44977869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,053 |
Particulars |
samgree kray lebour and mistree payment earth work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
ANIL KUMAR S#47O VIJAY SINGH |
35,330 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
TOMAR CEMENT AGANCY |
115,149 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
S N EET BHATTA |
29,101 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SAURABH TOMAR S#47O RAJENDRA SINGH |
26,473 |