Type Of Transaction |
Expenditures
|
Activity Code |
42434418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
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.)
|
60,888 |
Particulars |
cc samigiri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SAI CONSTRUCTION |
29,995 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
MAANSINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
vastey raj ent uddhog |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
GIRRAJ JI TRADERS |
16,706 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
MANOJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SUBEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
HARIOM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SANJI KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SANJI KUMAR |
1,407 |