Type Of Transaction |
Expenditures
|
Activity Code |
42457581 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
178,183 |
Particulars |
CC NIRMAN SUBASHNAGAR ME UMA SADAN SE JAI HIND PUBLIC SCHOOL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SULTAN SIDDIQUI SON OF AJMAT ALI |
21,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SHIV TRADERS |
69,330 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
PRAVEEN SON OF NATTAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
ZAIDI BRICKS SUPPLY |
15,335 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
MAHESHWARI TRADERS |
47,118 |