Type Of Transaction |
Expenditures
|
Activity Code |
50039828 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
116,231 |
Particulars |
EXPENDITURE FOR KHARANJA NIRMAN AT GOPALGANJ GT ROAD SE PS SCHOOL TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIKRAM SINGH S#47O SUMER SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJENDRA SINGH S#47O SHIV BADAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
M#47S ASHISH CONTRCTOR AND SUPPLIERS GUNEER |
97,931 |