Type Of Transaction |
Expenditures
|
Activity Code |
44909648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,516 |
Particulars |
payment of interlocking material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
SHYAM JI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
SOBARAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
samrat brick field |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
MAHENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
RAM SANEHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
JAYNARAYAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
ABHANEESH VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
RANJEET YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
M#47S BAKE BIHARI TRADERS |
113,322 |