Type Of Transaction |
Expenditures
|
Activity Code |
45414505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,248 |
Particulars |
45414505 PARIMAL KE GHAR SE PAKKI ROAD TAK INTERLOCKING VA NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
BRIJBIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
RAMU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
BARKATI BULDING MATERIAL |
16,168 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
PREMPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
arjun |
900 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
SHAMI BRICK FIELD |
49,776 |
PFMS
|
Account Type:Bank
Account No.:06730100022827
|
MS VIJAY BRICK FIELD |
17,368 |