Type Of Transaction |
Expenditures
|
Activity Code |
41421526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,630 |
Particulars |
materials and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
RAJVEER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SHUBHAM CONTRACTIONS |
108,510 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SHIVNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SUNIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
VIMALESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
PRADEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
MINTU |
3,015 |