Type Of Transaction |
Expenditures
|
Activity Code |
43587205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,147 |
Particulars |
WID 43587205 YATRI SHED SE IJAD HUSAIN KE PLUT TAK CC#47INTER LOCKING KARYA
NEW GABIYAHI EINT 11908
MS SHARDA CEMENT AGENCY 34334 ,,, 71468
MASTROL 19437 LALLAN KHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS NEW GABHIYAI EINT UDHYOG |
11,908 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Lallan khan |
19,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
M#47S SHARDA CEMENT AGENCY |
71,468 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
M#47S SHARDA CEMENT AGENCY |
34,334 |