Type Of Transaction |
Expenditures
|
Activity Code |
40338034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,585 |
Particulars |
WID 40338034 SUNIL KE MANIDR SE RAMPRASAD KE PLUT TAK KHADANJA#47NALI NERMAN
MS JAY AMBAY TRADERS 14793
MS IBRAHIM #38 QADERI 15292 ,,, 39667
MITTI CARTAGE 4331 GANGA PRASAD
LABOUR 102X201 20502 GANGA PRASAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001405
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
39,667 |
PFMS
|
Account Type:Bank
Account No.:1839001200001405
|
MR GANGA PRASAD SO MAKHANLAL |
20,502 |
PFMS
|
Account Type:Bank
Account No.:1839001200001405
|
JAY AMBAY TRADERS |
14,793 |
PFMS
|
Account Type:Bank
Account No.:1839001200001405
|
MR GANGA PRASAD SO MAKHANLAL |
4,331 |
PFMS
|
Account Type:Bank
Account No.:1839001200001405
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
15,292 |