Type Of Transaction |
Expenditures
|
Activity Code |
39788700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
115,886 |
Particulars |
materials and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007751
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
50,250 |
PFMS
|
Account Type:Bank
Account No.:28830100007751
|
KULDEEP SINGH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:28830100007751
|
ASHA ENTERPRISES |
20,786 |
PFMS
|
Account Type:Bank
Account No.:28830100007751
|
LAXMI BRICK FIELD |
18,150 |
PFMS
|
Account Type:Bank
Account No.:28830100007751
|
KULDEEP SINGH |
7,500 |