Type Of Transaction |
Expenditures
|
Activity Code |
42789794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,933 |
Particulars |
INDRAPAL YADAV TO BANRSI KE DARWAJE TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
AMIT TREDARS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SHIVLAKHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SAREEYA BRICK FIELD |
27,343 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
RAJESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SUDDHI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
AMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
MUKESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
RAMCHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
JAY MAA DURGE TRADERS |
80,752 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
KAPTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
JAY MAA DURGE TRADERS |
99,336 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
MUNESHWER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SAREEYA BRICK FIELD |
2,015 |