Type Of Transaction |
Expenditures
|
Activity Code |
44433500 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
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.)
|
203,168 |
Particulars |
titu nut se dileep ki shop tak interlocking work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
KUBER BRICK FEELD |
36,257 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Keshav Prasad Jagdeesh Prasad Interlocking |
71,862 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Raj Bahadur Pradeep Kumar |
31,613 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Gausganj Trading Company |
63,436 |