Type Of Transaction |
Expenditures
|
Activity Code |
43341889 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
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.)
|
142,390 |
Particulars |
PS KRIPALPUR ME BOUNDRYWALL NIRMAN MITTI PURAI WA CHABUTARA NIRMAN KARY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007526
|
ARIS BRICK FIELD |
62,265 |
PFMS
|
Account Type:Bank
Account No.:13160100007526
|
POONAM DEVI W#470 KAMTA PRASAD |
32,100 |
PFMS
|
Account Type:Bank
Account No.:13160100007526
|
KALPNA TRADERS |
26,327 |
PFMS
|
Account Type:Bank
Account No.:13160100007526
|
KAMTA PRASAD |
14,948 |
PFMS
|
Account Type:Bank
Account No.:13160100007526
|
JAGDISH |
6,750 |