Type Of Transaction |
Expenditures
|
Activity Code |
43878312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,368 |
Particulars |
mat+labour pymt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1211000100833079
|
M#47S VERMA TRADERS |
14,009 |
PFMS
|
Account Type:Bank
Account No.:1211000100833079
|
M#47S BALAJI BUILDING MATERIAL |
6,424 |
PFMS
|
Account Type:Bank
Account No.:1211000100833079
|
M#47S PARMOD KUMAR UGARSAIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1211000100833079
|
HARIOM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1211000100833079
|
VIKASH BRICKS SUPPLIERS |
472 |
PFMS
|
Account Type:Bank
Account No.:1211000100833079
|
M#47S NEW BHARAT TILES |
33,943 |