Type Of Transaction |
Expenditures
|
Activity Code |
33377210 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
116,975 |
Particulars |
MAJDURI SAHIT MATERIAL BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
DEOTA DEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
GEETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
HUBLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
AMRIT LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
INDRA KALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
JAGESAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
M#47S SP BRICKS FIELD |
29,823 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
maa vaishno interprises |
77,192 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
HARISHCHANDRA |
2,250 |