Type Of Transaction |
Expenditures
|
Activity Code |
43879694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,099 |
Particulars |
INTERLOCKING BRICK, CEMENT, SAND, FINE SAND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
KISAN BRIK FIELD |
25,395 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
M#47S HIND ENTERPRISES |
45,220 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
PREMPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
SURESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
KAMLESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
PREM PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
DINESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
SHIV KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
MANOJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
BABA IRON AND CEMENT STORE |
20,869 |
PFMS
|
Account Type:Bank
Account No.:09100100027065
|
VISHWANATH PRATAP SINGH |
4,500 |