Type Of Transaction |
Expenditures
|
Activity Code |
42562158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
95,556 |
Particulars |
ent bhatta buildin g material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
ravindra yadav int bhatta |
17,273 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
JANTA BUILDING MATERIAL |
66,727 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
SANDEEP KUMAR YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
PHATEHBAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
sani yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
SANDEEP SHARMA |
2,412 |