Type Of Transaction |
Expenditures
|
Activity Code |
45035527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
216,825 |
Particulars |
MASJID SE KALI MATA KE MANDIR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
OM ENTERPRISES |
149,515 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
VIMLA DEVI W#47O DINESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
LAL CHANDRA S#47O VIPAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
MONU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
SURESH S#47O SHREENATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
PRAYAG EINT UDYOG |
22,997 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
ASHARFI LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
JAWAHAR LAL S#47O SHIV DARSHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
SHUBHAM TRADERS |
14,625 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
MOTI LAL |
6,000 |