Type Of Transaction |
Expenditures
|
Activity Code |
45445122 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,937 |
Particulars |
PWD SE RAMSAJAN YADAV KE KHET TAK INTERLOCKING KARY-MATERIAL V MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013615
|
M#47S ADITYA TRADING COMPANY PROP SHIVAKA |
33,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100013615
|
KRISHNA GOPAL PATHAK |
95,957 |
PFMS
|
Account Type:Bank
Account No.:4755000100013615
|
SALENDRA MANTIRA |
22,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100013615
|
JAY MATA DI TRADERS AND BRICKS |
40,950 |