Type Of Transaction |
Expenditures
|
Activity Code |
45364642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,426 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
ARVIND KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
SUDHIR KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
SATYVEER |
900 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
DEEN DAYAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
VARSHA CONSTRUCTION |
210,026 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
VIMLESH KUMARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
JIYAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:770010210000032
|
RANI DEVI |
5,700 |