Type Of Transaction |
Expenditures
|
Activity Code |
43027132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,717 |
Particulars |
MAIN JHANSI BAR ROAD KI PULIYA SE KALLUN AHIRVAR KE MAKAN KE SAMNE TAK PEVAR VIRKS KARYA MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
SURENDRA KUMAR S#47O RAMKANKN |
13,065 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
KILASH NARAYAN S#47O HAJAEEI LAL |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
RAMKUMAR S#47O SITARAM |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
CHHAKKII LAL AHIRWAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
TULSIRAM S#47O SHUK LAL |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
RAMSEVAK CHOURASIYA S#47O ASHARAM |
14,000 |