Type Of Transaction |
Expenditures
|
Activity Code |
43085548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,090 |
Particulars |
for-satya prakash ke darwaje se munni lal ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
ghasite s#47o nanhu |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
BALWANT SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
DINESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
sapti w#47o suseel singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
KAMAL KISHOR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
SHREE KESHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
jagul kishor s#47o ghaite |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
SHIV KUMAR S#47O TEJPAL |
6,834 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
sapti w#47o suseel singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
VIJAY BRICK FILED |
44,188 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
raj veer singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
ANUSHKA TRADERS |
155,898 |