Type Of Transaction |
Expenditures
|
Activity Code |
42057769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,407 |
Particulars |
BHUDIYA ME GUDDU KE GHAR SE VIPIN KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
RAJA BRICK WORKS |
32,760 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ILYAS |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SAINI BUILDING MATERIALS |
9,818 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
VINOD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHIV CHARAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KULDEEP |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SUMIT KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SATVEER |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ANSHUL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SAINI BUILDING MATERIALS |
11,384 |