Type Of Transaction |
Expenditures
|
Activity Code |
44559790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
88,993 |
Particulars |
Santosh ke ghar se brijesh ke ghar tak nali coverd #38 interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
FAJALU RAHMANS#47O AJIJUIL RAHAMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
RAJKALI W#47O LAVKUSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
SHIV MOHAN S#47O RAM AWATAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
RAJENDRA KUMAR S#47O SHYAM KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
JANKI ENT UDHYOG |
23,511 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
CHHEDI LAL #38 BROTHERS |
28,368 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
CHHOTAKU S#47O SHYAMLAL |
603 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
BALCHANDRA S#47O SATYANARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
M#47S PREETAM SINGH #38 SONS |
20,451 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
GAMALA DEVI W#47O HARI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100026851
|
BRIJARANI W#47O BRIJALAL |
2,010 |