Type Of Transaction |
Expenditures
|
Activity Code |
44885626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,190 |
Particulars |
CHHOTELAL KE GHAR SE RAM SAKAL KE GHAR TAK INTER LOKING NIRMAD MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMKESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
MAURYA ENT BHATTA UDYOG |
39,328 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
SIKENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JITENDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
GULSAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
SHARDA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JIYALAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
KUSUM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JILEDAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
MAYARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
MAA LAXMI ENTERPRISES |
116,135 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JAISAWAL MACHINARI PARTS |
35,092 |