Type Of Transaction |
Expenditures
|
Activity Code |
42076615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
16,532 |
Particulars |
MILAK ME MAIN SADAK SE NOORALAM KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
GOPI |
295 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
RAJA BRICK WORKS |
1,171 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHIV CHARAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHIV CHARAN |
480 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KULDEEP |
295 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
UMESH KUMAR |
295 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SAINI BUILDING MATERIALS |
840 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
Nonihal Singh Tiles #38 Contractor |
11,511 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SUMIT KUMAR |
295 |