Type Of Transaction |
Expenditures
|
Activity Code |
44093657 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
abusaidpur me tarachand to kallu tak cc tiles road ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
ATAR SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
ATAR SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
BHAGWANDAS CEMENT STORE |
19,101 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
HARIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
HARIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
ATAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
M.K. TILES |
57,574 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
SANJAY SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
AZAM BRICK WORKS |
15,025 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
SANJAY SINGH |
5,460 |