Type Of Transaction |
Expenditures
|
Activity Code |
40021740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,878 |
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
|
SHRI BALAJI ENTERPRISES |
206,181 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
RAKESH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
NAVYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
ABDHESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
RAM KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
RAJ KISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
DINESH CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:772610210000061
|
DEVENDRA SINGH |
16,647 |