Type Of Transaction |
Expenditures
|
Activity Code |
37621081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,850 |
Particulars |
material and labour apyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
AJIT KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
SURESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
RAZA IRON AND CEMENT STORE |
13,544 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
HIRA LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
NEW ANSARI BRICK FIELD |
1,997 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
SIRDAR |
603 |