Type Of Transaction |
Expenditures
|
Activity Code |
44432219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,787 |
Particulars |
payment for all metareal and leboure for budhpal pappu work etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
Singh Brothers ent bhatta dhilwari |
73,735 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
Pramod Kumar |
5,557 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
MS RAJEEV GUPTA SARIA CEMENT STORE |
15,624 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
MS RAJEEV GUPTA SARIA CEMENT STORE |
13,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
Pramod Kumar |
35,751 |