Type Of Transaction |
Expenditures
|
Activity Code |
45178847 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
398,702 |
Particulars |
labour materil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
PRADHAN TRADERS |
32,085 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
SHABANA |
22,110 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
M#47S SARFARAJ CEMENT STORE |
20,775 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
ALIM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
SHABANA |
27,336 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
M#47S SARFARAJ CEMENT STORE |
144,381 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
Hanif |
13,988 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
ALIM |
32,160 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
M#47S WARSI TRADERS |
2,975 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
M#47S WARSI TRADERS |
86,092 |