Type Of Transaction |
Expenditures
|
Activity Code |
17341476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,254 |
Particulars |
ENT,MITTI,CEMENT,LABOUR ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000010
|
ANUJ YOGIRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:726010210000010
|
KRISHNA KANT |
750 |
PFMS
|
Account Type:Bank
Account No.:726010210000010
|
MAA SHEETLA ENT UDHYOG |
6,504 |
PFMS
|
Account Type:Bank
Account No.:726010210000010
|
HANUMANT SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:726010210000010
|
SHIV PRATAP SINGH |
750 |