Type Of Transaction |
Expenditures
|
Activity Code |
44677939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,918 |
Particulars |
devimandir to nemsingh khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006118
|
SHRIKRISHANA |
12,518 |
PFMS
|
Account Type:Bank
Account No.:1839001200006118
|
M#47S SAIF BULDING MATERIAL |
12,793 |
PFMS
|
Account Type:Bank
Account No.:1839001200006118
|
M#47S SAIF BULDING MATERIAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200006118
|
M#47S IBRAHIM AND QADRI BRICK INDUSTRIES |
116,047 |