Type Of Transaction |
Expenditures
|
Activity Code |
28344125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
137,865 |
Particulars |
Madho ke ghar se Main Road tak I(nterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047365885
|
KAMENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047365885
|
MAA VAISHNO ENTERPRISES |
61,215 |
PFMS
|
Account Type:Bank
Account No.:50047365885
|
RAM PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047365885
|
BANARASI |
402 |
PFMS
|
Account Type:Bank
Account No.:50047365885
|
RBS ENTERPRISES |
64,216 |
PFMS
|
Account Type:Bank
Account No.:50047365885
|
AJAY |
5,600 |