Type Of Transaction |
Expenditures
|
Activity Code |
20523647 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
245,692 |
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.:28830100007777
|
KISAN ENT BHATTA UDYOG |
43,801 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHIV TILES ENTERPRISES |
119,273 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
VISHWA NATH |
43,134 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
MS SHIV TILES ENTERPRISES |
38,378 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
RISHI KUMAR |
1,106 |