Type Of Transaction |
Expenditures
|
Activity Code |
39294147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
145,927 |
Particulars |
materiyal and lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
MANOJ KUMAR |
20,907 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
RAJAT TUBE COMPANY |
48,785 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
M#47S SATISH SALES CORPORATION |
31,374 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
M#47S SHANTI BRICK FIELD |
27,990 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
MANOJ KUMAR |
2,747 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
M#47S AWASTHI ENT UDYOG |
14,124 |