Type Of Transaction |
Expenditures
|
Activity Code |
41758902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
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.)
|
66,141 |
Particulars |
labour material aganwari kendra marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
RAJPAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
MR CHANDRAPAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
Bhagban Das Cement Store |
21,233 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
MOHD SALEEM |
13,735 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
Ghanshyam |
12,480 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
AKILA |
6,231 |