Type Of Transaction |
Expenditures
|
Activity Code |
20017212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/04/2020 |
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.)
|
17,130 |
Particulars |
Puliya nirman kary mohanlal ke ghar ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
700 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
2,468 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
9,056 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
4,162 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
744 |