Type Of Transaction |
Expenditures
|
Activity Code |
41863841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
116,870 |
Particulars |
hume pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Raj Pipe Industries p |
107,770 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUNIL KUMAR SO JANKI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
1,820 |