Type Of Transaction |
Expenditures
|
Activity Code |
42431640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
44,093 |
Particulars |
SHYAAMLAL KE GHAR SE CHANDRASEN KE GHAR TAK NALI EVAM INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
VIMLESH S#47O MAHADEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
MOKIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
CHANDRABHAN S#47O NANKU RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
HINDUSTAN BRICK UDHYOG |
7,610 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
M#47S PRITAM SINGH #38 SONS |
23,654 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
SARAJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
PALIWAL TRADERS |
6,608 |