Type Of Transaction |
Expenditures
|
Activity Code |
20017207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
129,636 |
Particulars |
Choti Gmadevte se Badigamdevt tak mitti nali cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
12,787 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
7,259 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
6,162 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
VINAY KUMAR MAURAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S YASHVEEN ENTERPRISES |
20,736 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
10,718 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
44,974 |