Type Of Transaction |
Expenditures
|
Activity Code |
42068792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,854 |
Particulars |
WID 42068792 ASHARAM KE GHAR SE KISHORE KE GHAR TAK MITTI#47NALI#47KHADANJA#47CC KARYA
MS SHRI NIWAS KHAD BHANDAR 136065
MS OM SAI RAM BRICKS 15396
CARTAGE , MIXTURE , POLYTHIN ETC TO MUNISH 9393 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
SRI NIWAS KHAD BHANDAR,LABHARI |
136,065 |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
Munish Kumar Gupta so Rammurti lal |
9,393 |
PFMS
|
Account Type:Bank
Account No.:1839001200002200
|
Om Sai Ram Brick Induseries |
15,396 |