Type Of Transaction |
Expenditures
|
Activity Code |
13693861 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
168,042 |
Particulars |
SIMRAWA ME AMBEDKAR PARK ME CC TILES LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
ARVIND KUMAR |
8,300 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
M#47s VISHV HARI SAKAR INT UDYOG |
17,997 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MUKESH |
27,300 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MS SAIFI CEMENT STORE |
22,523 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
M#47S SANJEEV TRADERS |
91,922 |