Type Of Transaction |
Expenditures
|
Activity Code |
41528974 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2020 |
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.)
|
186,326 |
Particulars |
BRAMHCHRI PURWA PITCH ROAD SE DIPAK KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21814410199
|
RASIK CONSTRUCTION AND GENERAL ORDER SUPPLIER |
45,205 |
PFMS
|
Account Type:Bank
Account No.:21814410199
|
RASIK CONSTRUCTION AND GENERAL ORDER SUPPLIER |
47,638 |
PFMS
|
Account Type:Bank
Account No.:21814410199
|
RASIK CONSTRUCTION AND GENERAL ORDER SUPPLIER |
44,100 |
PFMS
|
Account Type:Bank
Account No.:21814410199
|
RASIK CONSTRUCTION AND GENERAL ORDER SUPPLIER |
49,383 |