Type Of Transaction |
Expenditures
|
Activity Code |
18914355 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
163,970 |
Particulars |
reta. bajri, cement etc purchasing and majdoori payment for usman ke ghar se fajle ke ghar tak cc road and nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Vinod kumar |
11,312 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Shivraj singh |
11,312 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Ramotar |
22,400 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Farooq Iran and cement store |
107,634 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Rajababu |
11,312 |