Type Of Transaction |
Expenditures
|
Activity Code |
20429148 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
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.)
|
218,036 |
Particulars |
jaswant se puliya tk interlocking v naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
4,448 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
Anubhav Interprises |
98,182 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PUSHPA DEVI KHADH BHANDAR |
38,093 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
kisan ent bhatta |
45,473 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
awanish kumar pal |
31,840 |