Type Of Transaction |
Expenditures
|
Activity Code |
36578323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,020 |
Particulars |
jasbant b lavour ka bhugtan , ps js marammat kary b putai kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
LOKESH KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
YABESH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
DEVENDRA KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
JASWANT SINGH CONTRACTOR #38 SUPPLIERS |
100,180 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
SUBHASH S#47O NATHURAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
RAJESH SINGH S#47O SORAN SINGH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
DARYAL SINGH S#47O PYARELAL |
11,310 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
FAREED KHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
KALI CHARAN S#47O PANCHAM SINGH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
KISHAN PAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
SACHIN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
BACHCHU SINGH S#47O RAM SWAROOP |
11,310 |
PFMS
|
Account Type:Bank
Account No.:1331101040235
|
SHANTI SWAROOP |
8,700 |