Type Of Transaction |
Expenditures
|
Activity Code |
44994103 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
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.)
|
228,618 |
Particulars |
materiala nad wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
JAI BALAJI INTERLOCKING INT UDHOG |
98,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
KISAN ENT BHATTA |
47,360 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
GOVIND SINGH |
35,979 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
GOVIND SINGH |
5,494 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
JAI BALAJI INTERLOCKING INT UDHOG |
41,785 |