Type Of Transaction |
Expenditures
|
Activity Code |
45073802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
hasnapur road se munna ke ghar tak interlocking work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Matru so Dulli |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Satya Pal so Mathura |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
MO SAHVAJ |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Sonu Kumar so Arvind Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
MO FIROJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
MO AFJAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
DEEPAK |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Mahendra so Paragi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Guddu so Safijaan |
2,412 |