Type Of Transaction |
Expenditures
|
Activity Code |
17508362 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
178,170 |
Particulars |
materiyal cost labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAMIKSHA ENTERPRISES |
105,728 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
CHHOTE KAHAR S#47O KANHAIYA LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAMIKSHA ENTERPRISES |
1,178 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAMIKSHA ENTERPRISES |
20,483 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SANJAY S#47O KUNNI |
15,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAMIKSHA ENTERPRISES |
16,573 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAMIKSHA ENTERPRISES |
6,528 |