Type Of Transaction |
Expenditures
|
Activity Code |
18314091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
72,349 |
Particulars |
satendar se jaikarn tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
M#47S SHRI GANESH TILES |
45,360 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
RAKESH |
9,464 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
M#47S SHREE SATGURU BUILDING MATERIAL |
5,862 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
M#47S MP BRICK FIELD |
8,143 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
RAKESH |
3,520 |