Type Of Transaction |
Expenditures
|
Activity Code |
19699433 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
72,907 |
Particulars |
MUSTAFAPUR ME DARSHAN LODHA TO SHIV SHANKAR INTERLOCKING KARYA HETU MATERIAL, INTERLOCKING EIT,EIT ,EIT GITTI AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
13,003 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
parimal interprises |
38,560 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
12,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
8,736 |