Type Of Transaction |
Expenditures
|
Activity Code |
44912175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,253 |
Particulars |
expenditure on construction of interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SAMSHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANTOSH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
PREMSHILA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
ABHAY MAURYA CO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANDHYA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANTOSH VERMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
M#47S LUCKY INT BHATTA |
19,190 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
A S TRADING |
128,109 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANJAY MAURYA |
2,475 |