Type Of Transaction |
Expenditures
|
Activity Code |
43755187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,632 |
Particulars |
EXPENDITURE FOR INTERLOKING AT DHEERU OMAR KI DUKAN SE BHOORA SAHU AND KAMLESH KE DUKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
VINOD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
PARASHURAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
SHYAMA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
SHIV BRICK FIELD MAUDEV |
30,078 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
SIYADULARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
ANITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
AMAR LAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
NEERAJ KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
ABHISHEK INTERLOCKING |
122,833 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
HARI KRISHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39444395857
|
YADAV TRADERS NARAYANPUR |
32,114 |