Type Of Transaction |
Expenditures
|
Activity Code |
20882559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
203,764 |
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.:28830100007763
|
ANSH TRADERS |
40,859 |
PFMS
|
Account Type:Bank
Account No.:28830100007763
|
OM INTERLOCKING EIT UDHYOG |
83,700 |
PFMS
|
Account Type:Bank
Account No.:28830100007763
|
SHAKYA ENT BHATTA UDYOG |
40,849 |
PFMS
|
Account Type:Bank
Account No.:28830100007763
|
AJAY KUMAR |
34,356 |
PFMS
|
Account Type:Bank
Account No.:28830100007763
|
AJAY KUMAR |
4,000 |