Type Of Transaction |
Expenditures
|
Activity Code |
41349972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
92,279 |
Particulars |
band khutar maarg se anuj ke gonda tak interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
ramprakash |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
abdhesh kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
BAJPAYEE TRADERS |
11,514 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
SRI SAI BRICK FIELD |
13,615 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
MS KRISHNA BRICKS |
54,312 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
PARAS LAL |
3,819 |