Type Of Transaction |
Expenditures
|
Activity Code |
19699434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
217,239 |
Particulars |
LALA BHAGAT TO SARKARI KUNAA INTERLOCKING KARYA HETU MATERIAL, EIT, EIT GITTI, LABOUR MISTRI, INTERLOCKING EIT, CORTAGE AND TNP BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
41,671 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
25,690 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
40,761 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
3,719 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
37,125 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
28,938 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
2,210 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
37,125 |