Type Of Transaction |
Expenditures
|
Activity Code |
42068686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,471 |
Particulars |
WID 42068686 HARIRAM KE GHAR SE HETRAM KE GHAR TAK MITTI#47NALI#47KHADANJA#47CC KARYA
LABOUR 41136 MUNISH
MS SHREE NIWAS KHAD BHANDAR 181562
MS OM SAI RAM EINT 14010
CARTAGE ,MIXTURE , POLYTHIN , VIBRATOR TO MUNISH 10763 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
Munish Kumar Gupta so Rammurti lal |
10,763 |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
Munish Kumar Gupta so Rammurti lal |
41,136 |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
SRI NIWAS KHAD BHANDAR,LABHARI |
181,562 |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
Om Sai Ram Brick Induseries |
14,010 |