Type Of Transaction |
Expenditures
|
Activity Code |
45450139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,945 |
Particulars |
HARIJAN BASTI WALE KHADANJE PAR PULIYA NIRMAAN KARYE HETU CEMENT, RETA, BAJRI, BAJARFUT, SARIYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031065
|
KHANDSARI BUILDING MATERIAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00760100031065
|
KHANDSARI BUILDING MATERIAL |
12,295 |
PFMS
|
Account Type:Bank
Account No.:00760100031065
|
KHANDSARI BUILDING MATERIAL |
10,050 |