Type Of Transaction |
Expenditures
|
Activity Code |
42026386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
224,850 |
Particulars |
LAKHANSENPUR ME INTERLOCKING SE NANDLAL KE GHAR TAK INTER LOCKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555733537
|
M#47S RAJESH TRADERS |
24,555 |
PFMS
|
Account Type:Bank
Account No.:31555733537
|
M#47S RAJESH TRADERS |
23,489 |
PFMS
|
Account Type:Bank
Account No.:31555733537
|
ANUJ BRICKS FIELD |
35,115 |
PFMS
|
Account Type:Bank
Account No.:31555733537
|
ASHISH KUMAR |
24,884 |
PFMS
|
Account Type:Bank
Account No.:31555733537
|
KRISHNA ENTERPRISERS #47 KRISHNA DEV TRIPATHI |
116,807 |