Type Of Transaction |
Expenditures
|
Activity Code |
41436106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,464 |
Particulars |
interlocking nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
M#47S LUCKY INT BHATTA |
18,977 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
PREMSHILA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SAMSHER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANTOSH KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
ABHAY MAURYA CO |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANTOSH VERMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
A S TRADING |
63,234 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANJAY MAURYA |
1,650 |