Type Of Transaction |
Expenditures
|
Activity Code |
44983132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,546 |
Particulars |
Bricks, Mitti, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
BHAMAR PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
M#47s SHRI BANKE BIHARI INT UDYOG |
35,827 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
ABHINENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
SALMAN SHAH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
NIZAMUDDIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
RAMESH CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
ASLAM |
2,211 |