Type Of Transaction |
Expenditures
|
Activity Code |
19569600 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
222,402 |
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 |
18,018 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
SHRI BANKEY BIHARI TRADERS |
18,200 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
KISAN ENT BHATTA |
45,196 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
KASHISH ENTERPRISES |
40,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007744
|
JAI BALAJI INTERLOCKING INT UDHOG |
100,968 |