Type Of Transaction |
Expenditures
|
Activity Code |
44756597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,417 |
Particulars |
junior high school par interlocking nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
AJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ARVIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
HARISHCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RATAN MARKA INT BHATTA |
43,747 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
A S TRADING |
104,092 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
TILAKDHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
PRAMODRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RAMDHANI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ATUL GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SHILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHA SWAMI BUILDING MATERIAL |
32,521 |