Type Of Transaction |
Expenditures
|
Activity Code |
38427154 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
207,645 |
Particulars |
labour material taueek hazi to p s lalwara ki or kharanja silip |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
Ghanshyam |
19,200 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
RAJPAL |
8,241 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
MOHD SALEEM |
22,665 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
PRADHAN TRADERS |
140,253 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
Surajpal |
8,643 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
AKILA |
8,643 |