Type Of Transaction |
Expenditures
|
Activity Code |
40664245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,331 |
Particulars |
payment for material#47mitiy#47labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
GRISH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
SHRI BALAJI ENTERPRISES |
181,761 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
ABDHESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
DEVENDRA SINGH |
18,795 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
DINESH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
RAM KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
NAVYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
RAKESH |
6,375 |