Type Of Transaction |
Expenditures
|
Activity Code |
43471196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,327 |
Particulars |
FOR ENT AND MATERIAL PURCHASE AND MITTI AND LABOUR PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
UMESH PAL SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
SHRI BANKEY BIHARIBRICK FIELD |
1,011 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
ANIL KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
AMIR PAL GRAM PRADHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1839001200003421
|
RAJEEV GUPTA SARIA CEMENT STORE |
71,466 |