Type Of Transaction |
Expenditures
|
Activity Code |
45326022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,243 |
Particulars |
wid-45326022 cc road se rampal ke gher tak interlocking to kadeer ahmad-25405, meena devi-1737,,6633, pramod-5280 R.k traders-35746 ,,ibrahim kadri-7442 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
M#47S IBRAHIM AND QADRI BRICK INDASTRESE |
7,442 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
R K TRADERS |
35,746 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
KADEER AHMAD TRADERS |
25,405 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
MEENA DEVI GRAM PRADHAN |
6,633 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
MEENA DEVI GRAM PRADHAN |
1,737 |
PFMS
|
Account Type:Bank
Account No.:1839001200006093
|
PRAMOD KUMAR |
5,280 |