Type Of Transaction |
Expenditures
|
Activity Code |
21235497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
247,993 |
Particulars |
Ambepuram me Gupta ji ke plot se Vijay singh ke ghar tak mitti nali cc road kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
16,225 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S HARI DARSHAN ENT UDYOG |
43,035 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ANVAR |
16,225 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
138,908 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NASIR HUSSAIN |
26,400 |