Type Of Transaction |
Expenditures
|
Activity Code |
19800781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
229,878 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
M#47S SHAKIL BUILDING MATTERIAL |
40,323 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
M#47S SHAKIL BUILDING MATTERIAL |
45,835 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
M#47S SHAKIL BUILDING MATTERIAL |
42,357 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
M#47S NEW SUPER BRICK FIELD |
27,342 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
AHMAD SUHEL RAHMANI |
26,725 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
M#47S SHAKIL BUILDING MATTERIAL |
47,296 |