Type Of Transaction |
Expenditures
|
Activity Code |
45610468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,827 |
Particulars |
meterail and labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
SUNIL KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
PRAVENDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
M#47S SUDHEER KUMAR SHAHU ENT BHATTA UDHOG |
26,180 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
SHEETALA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
RAJEEV AND SANJEEV BUILDING MATERIAL |
5,457 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
KARAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
RAKESH PUTRA HAZARI LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
JAGDEESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029507
|
Hareesh kumar |
14,700 |