Type Of Transaction |
Expenditures
|
Activity Code |
50493348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,406 |
Particulars |
EXPENDITURE FOR CC ROAD NIRMAN AT RAJU SONKAR KE GHAR SE SHIV MOHAN PAL KE GHAR TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
AJAY KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
RASHMI DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
M#47S MAA VINDESHWARI TRADERS AND SUPPLIERS |
167,364 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
RAJU |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
JITENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
PURUSHOTTAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
AMIT KUSHWAHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
KALLU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
SANDHYA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
GOVIND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39441275589
|
AMIT KUMAR |
5,628 |