Type Of Transaction |
Expenditures
|
Activity Code |
37641291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,152 |
Particulars |
ROOPSINGH KE GHAR SE RAMPRAKASH KE GHAR TAK CC NIRMAN HETU MAJDURI - SAMIGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
RAM BRAJ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
LOCHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
FARENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
198,152 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
AMRITPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
GOPAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
RAGHUBIR |
7,500 |