Type Of Transaction |
Expenditures
|
Activity Code |
42086322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,698 |
Particulars |
WID 42086322 MEAN CC SE SHREEPAL KE GHAR TAK INTER LOOKING KARYA
CARTAGE 592 RAMSINGH
MS ANIL KUMAR #38 SONS 1138
MS UJHANI BRICKS 7234
RAJ RAGHUVEER 1920
LABOUR
NANHE 1005
AVDESH 804
ARVIND 1005 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
nanhe |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
M#47s Anil Kumar and sons |
1,138 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
avdhesh |
804 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
RAGHUVEER SINGH SO HETRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
RAMSINGH SO HETRAM |
592 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
M#47s Ujhani bricks Works |
7,234 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
arvind |
1,005 |