Type Of Transaction |
Expenditures
|
Activity Code |
27067390 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
106,257 |
Particulars |
interlocking v nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
noor ahmad |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
SAKIRA |
728 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
vinod kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
MS GIRDHAR BHAWAN NIRMAN SAMAGRI UDDYOG |
21,339 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
N A CONSTRUCTIONS |
47,779 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
AARIF |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
M#47S SAVRI BRICK FEILD |
20,329 |
PFMS
|
Account Type:Bank
Account No.:11020100014269
|
AMAN KHAN |
3,094 |