Type Of Transaction |
Expenditures
|
Activity Code |
20739933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2020 |
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.)
|
242,448 |
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.:28830100007744
|
SHRI BANKEY BIHARI TRADERS |
18,928 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
JAI BALAJI INTERLOCKING INT UDHOG |
124,320 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
KISAN ENT BHATTA |
42,147 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
KASHISH ENTERPRISES |
38,503 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
SHRI BANKEY BIHARI TRADERS |
18,550 |