Type Of Transaction |
Expenditures
|
Activity Code |
45165106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2020 |
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.)
|
131,570 |
Particulars |
CC Road Nirman Bhagwan singh ke Ghar ka Nadi ke o Kheda Pathar Ruslli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32996630146
|
Bhavanisingh S#47o Devisingh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32996630146
|
M#47S SHRI MAHADEV STONE CRUSHEr |
24,570 |
PFMS
|
Account Type:Bank
Account No.:32996630146
|
Prakash S#47o Prabhulal |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32996630146
|
GOVIND SAHU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32996630146
|
MAHESHWARI TRADERS |
71,500 |