Type Of Transaction |
Expenditures
|
Activity Code |
44893234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,395 |
Particulars |
pwd rod se horilal k ghr tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
VISHAL BRICK FIELD |
36,474 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
SHIVAM ENTERPRICES |
17,625 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
AMAR PAL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
AMAR SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
RAJESH KR VERMA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
VIJENDRA PAL VERMA |
3,820 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
RADHEY SHYAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
mahabali treders |
15,644 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
MAA RAMESHA DEVI MANFACTURERS |
57,832 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
HARPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:23540100026312
|
PREM PAL |
6,000 |