Type Of Transaction |
Expenditures
|
Activity Code |
37435778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
179,356 |
Particulars |
vinod ke ghar se ratanvir ke ghar tak nali evm khandja nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
MANOJ KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
REHMAN BRICKS WORKS |
69,898 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
RAMAN VASHISHTH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
DHARMPAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
salar bricks works |
19,515 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
Mahipal |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
Ganesh khad and cement store |
17,943 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
Rukam Singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39461838744
|
OMPRAKASH |
10,260 |