Type Of Transaction |
Expenditures
|
Activity Code |
41933196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
371,098 |
Particulars |
KANYA PS SE KUCHELA BAUNDREE BALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772110110002410
|
AMIT YADAV |
9,300 |
PFMS
|
Account Type:Bank
Account No.:772110110002410
|
SHRI BALA JI HARDWARE AND SENETORY STOR |
85,347 |
PFMS
|
Account Type:Bank
Account No.:772110110002410
|
RADHA KRISHNA EINT UDHYOG |
76,088 |
PFMS
|
Account Type:Bank
Account No.:772110110002410
|
KAMAL TREDARSH |
100,642 |
PFMS
|
Account Type:Bank
Account No.:772110110002410
|
AJENDRA KUMAR |
40,000 |
PFMS
|
Account Type:Bank
Account No.:772110110002410
|
JAI LAXMI TRADERS |
59,721 |