Type Of Transaction |
Expenditures
|
Activity Code |
44913666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,660 |
Particulars |
payment for material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Awasthi Brick field |
11,747 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Tushar Awasthi |
2,190 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VISHAL TRADERS |
12,926 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Jaleel SO Ismail |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Vibhash Awasthi |
1,825 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Prasant Gupta SO Sant Ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Satish Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Kapil Awasthi |
2,190 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Shami Khan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VISHAL TRADERS |
67,575 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Rakesh Awasthi |
1,976 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Haseen SO Idreesh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Prateek Bajpeyi |
1,005 |