Type Of Transaction |
Expenditures
|
Activity Code |
36480590 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
83,445 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007084
|
MAA VAISHNO INTERLOCKING ET UDHYOG |
31,950 |
PFMS
|
Account Type:Bank
Account No.:761210100007084
|
RAJPOOT BUILDING MATERIAL |
16,206 |
PFMS
|
Account Type:Bank
Account No.:761210100007084
|
LAXMI BRICK FIELD |
17,860 |
PFMS
|
Account Type:Bank
Account No.:761210100007084
|
BHURE LAL |
17,429 |