Type Of Transaction |
Expenditures
|
Activity Code |
45374975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,897 |
Particulars |
DAMAR ROD SE SAUCHALAY HOTEHUE OANCHAYAT BHAWAN TAK KHARNJA PULIYA VA CHABUTRA NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SHIV PRAKASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
MUKESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SAREEYA BRICK FIELD |
89,452 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
AMAR SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
KAPTAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SAREEYA BRICK FIELD |
28,331 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SHIV BAHADUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SUDDHI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
RADHEY SHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
DEVENDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
KAMLA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SHIV BAHADUR |
5,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
RAJESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
MUNESHWER |
5,226 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
JAY MAA DURGE TRADERS |
17,780 |