Type Of Transaction |
Expenditures
|
Activity Code |
41105789 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/100 |
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.)
|
96,280 |
Particulars |
mat+lab pymt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S NEW BHARAT TILES |
59,847 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
nishar ahmad |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S PARMOD KUMAR UGARSAIN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S VERMA TRADERS |
13,201 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S PRADHAN BRICK FIELD |
1,522 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S BALAJI BUILDING MATERIAL |
3,270 |