Type Of Transaction |
Expenditures
|
Activity Code |
45232544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,244 |
Particulars |
ciment maurang balu brick gitti cortej and mr pyement,, shri ram to ram nath tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
LAXMI BRICK FIELD |
21,641 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
AJEET KUMAR S#470 RAM SAHANY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
OMENDRA PAL S#470 SATRUPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
VIMAL KUSHVAHA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
DIRGAJ PAL S#470 KOMIL PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
vijay bahadur s#470 rajaram |
3,417 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAFAT SETH TRADING COMPANY |
15,401 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
INDRAWATI GRAM PRADHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SIDDHAPAL S#470SATTYROOP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
JAN MOHAMMAD S#470 DEEN MOHAMMAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
PAPPU S#470 ESHWARI |
3,417 |