Type Of Transaction |
Expenditures
|
Activity Code |
44749225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,072 |
Particulars |
Cc road se samudayic shauchalay hote huye kalru ram ke ghr tk khadanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
RAMDAYAL YADAV B K O |
158,447 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
MURALI |
8,505 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
CHANDRASHEKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
SHYAMPYARE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
SANEHI |
8,505 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
PATIRAM |
8,505 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
DEVCHAND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011029758
|
KAILASH |
5,427 |