Type Of Transaction |
Expenditures
|
Activity Code |
44583846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,265 |
Particulars |
interloking bricks and cement maurang and corteg and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
KAMLU S#470 SURAT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
SAJJAD S#470DILDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
SUVEDAR S#470 THAMMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
PRADHAN INTERLOCKING BRICKS |
91,686 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
ANAND KUMARI W#470 AJAYPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
DEVENDRA S#470 SHIVPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
VIPIN S#470 SHIV DAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
LALIT KUMAR GARG |
32,375 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
SATYENDRA S#470 AJAYPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
ATUL KUMAR S#470 DULICHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
VISHNU S#470 RAM BHAJAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
GANGA DEVI GUPTA |
2,991 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
rajbali s#470cheda |
2,412 |
PFMS
|
Account Type:Bank
Account No.:742110210000018
|
SAINIK CEMENT STORE |
29,719 |