Type Of Transaction |
Expenditures
|
Activity Code |
43269623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,477 |
Particulars |
cement .mauram.giiti reta ent lewar mistri pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
Anosh kuamr |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
YOGESH YADAV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
OM CEMENT AGENCIES |
153,499 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
GANGA INT UDHYOG |
17,805 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
Gaura Devi |
5,750 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
Harvansha Kumar |
14,743 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
Gangadas |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11790100018330
|
YADAV CEMENT AGENCE |
19,680 |