Type Of Transaction |
Expenditures
|
Activity Code |
40989880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,715 |
Particulars |
WID 40989880 KATHOLA ME RAMBHAROSE KE GHAR SE ANOKHE KE GHAR TAK INTERLOOKING
MS GUPTA #38 COMPANY 29153
MS Tri Murti Tiles 44812
MS MOHAN EINT 9354
CARTAGE 81.05X65 = 5236.25 CHIRAUNGILAL
LABOUR 12160.42 CHIRAUNGI LAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002158
|
Chirauji lal |
5,236 |
PFMS
|
Account Type:Bank
Account No.:1839001200002158
|
Chirauji lal |
12,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200002158
|
M#47s Gupta #38Company Cement |
29,153 |
PFMS
|
Account Type:Bank
Account No.:1839001200002158
|
Tri Murti Tiles |
44,812 |
PFMS
|
Account Type:Bank
Account No.:1839001200002158
|
M#47s Mohan ent Udyog |
9,354 |