Type Of Transaction |
Expenditures
|
Activity Code |
38049645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,766 |
Particulars |
CIMENT MAURANG BALU BRICK GITTI INTERLOKING CORTEJ AND MR PYEMENT ,, SAROJ TO SHIVRAJ TAK INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SIDDHAPAL S#470SATTYROOP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
VIMAL KUSHVAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHIV KUMAR YADAV S#470 RAMSAGAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
LAXMI BRICK FIELD |
19,943 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
MADHAV INDUSTIRSE |
28,373 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
INDRAWATI GRAM PRADHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
PAPU S#470 RAMKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAVEESH S#470RAMSAGAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAFAT SETH TRADING COMPANY |
15,207 |