Type Of Transaction |
Expenditures
|
Activity Code |
39918917 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
48,161 |
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.:28830100007742
|
NAGENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MAHA KAVI SHANKAR BRICK FIELD |
5,355 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAI BALA JI INTERLOCKING ENT UDHOG |
36,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
CHANDRAPAL BUILDERS |
6,606 |