Type Of Transaction |
Expenditures
|
Activity Code |
50040807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/18 |
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.)
|
181,266 |
Particulars |
EXPENDITURE FOR INTERLOKING NIRMAN AT ITRAURA PILKHINI ME MUSTAK KE DARWAJE SE NANKU KE DARWAJE TAK FOR SAMGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
M#47S ASHISH CONTRCTOR AND SUPPLIERS GUNEER |
153,066 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SIYARAM S#47O SRI PAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BHOLA S#47O PYARE LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM KHELAWAN S#47O RAM KISHUN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHUBHAM SINGH S#47O GAYADEEN SINGH |
3,600 |