Type Of Transaction |
Expenditures
|
Activity Code |
44624013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
23,104 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
MUKESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
JAI MAA VAISHNO TRADERS |
10,017 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
RAGHVENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
MAHENDRI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
PUSHPA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
D K ENTERPRISES |
7,621 |