Type Of Transaction |
Expenditures
|
Activity Code |
41754194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
235,408 |
Particulars |
labour material uchch prathmic viddhyalay bairua kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
MOHD AARIF |
13,065 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
MUFASSIL |
30,720 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
ALIM |
13,065 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
N K BUILDING MATERIAL SUPPLIER |
165,493 |
PFMS
|
Account Type:Bank
Account No.:08610100009374
|
Kasim |
13,065 |