Type Of Transaction |
Expenditures
|
Activity Code |
39302109 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
210,886 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
MANOJ KUMAR |
26,625 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
MANOJ KUMAR |
2,664 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
MS PAVITRA ENTERPRISES |
133,780 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
M#47S SATISH SALES CORPORATION |
28,064 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
M#47S SHANTI BRICK FIELD |
19,753 |