Type Of Transaction |
Expenditures
|
Activity Code |
42126335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
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.)
|
175,618 |
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.:28830100007783
|
RAHUL BUILDERS |
99,853 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
MAHA KAVI SHANKAR BRICK FIELD |
43,785 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
ANAND KUMAR |
26,532 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
SHRI BANKEY BIHARI TRADERS |
5,448 |