Type Of Transaction |
Expenditures
|
Activity Code |
44806002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,508 |
Particulars |
kayakalp karaya ahwaranpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
GOPAL |
16,265 |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
SANDEEP |
16,265 |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
BHARAT |
16,265 |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
GAURAV |
16,265 |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
ABHISHEK UPADHYAY |
16,265 |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
DILEEP KUMAR |
16,265 |
PFMS
|
Account Type:Bank
Account No.:24212010042377
|
LAVANIYA CONTRACTOR |
188,918 |