Type Of Transaction |
Expenditures
|
Activity Code |
21023260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
57,402 |
Particulars |
jogendra se jagat ke ghar tak interlocking tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
ROOP SINGH |
8,736 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
m#47s shri ganesh tiles |
37,860 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
ravipal |
4,256 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
rana brick field |
1,890 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
M#47S BHARTI BUILDING MATERIAL |
4,660 |