Type Of Transaction |
Expenditures
|
Activity Code |
42485637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,732 |
Particulars |
Payament for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MAHESH S#47O CHURAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Anuj Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
PARASHU RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MUNSHI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAM PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
chisti brick field |
62,884 |