Type Of Transaction |
Expenditures
|
Activity Code |
39475821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
89,285 |
Particulars |
Virandra ke ghar se Subam ke ghar tak mitti nali kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT PATHAK |
18,900 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
NASIR HUSSAIN |
8,555 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
M#47S SHRI OM SAI NATH BRICK WORKS |
50,052 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT |
8,555 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS TRADERS |
3,223 |