Type Of Transaction |
Expenditures
|
Activity Code |
40302767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,303 |
Particulars |
interlocking nirman karya vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
PRAMODRAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHESHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RATAN MARKA INT BHATTA |
30,152 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
A S TRADING |
102,518 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ARVIND |
1,980 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHA SWAMI BUILDING MATERIAL |
25,117 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ATUL GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
GEETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
AJAY |
2,640 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RAMDHANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SHASHIKANT GAUTAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
HARISHCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SUSHILA DEVI |
1,608 |