Type Of Transaction |
Expenditures
|
Activity Code |
39653342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,396 |
Particulars |
cc road nirman sadak se samshan takgram iklera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
NARAYAN SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
KAILSHCHANDRA BHANDARI HUF |
19,040 |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
HINGLAJ TRADERS |
34,300 |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
KAILSHCHANDRA BHANDARI HUF |
8,160 |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
JAI PRAKASH MAHESHWARI |
12,496 |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
JAI PRAKASH MAHESHWARI |
32,400 |
PFMS
|
Account Type:Bank
Account No.:955610210000147
|
MOHIT ENTERPRISES |
42,000 |