Type Of Transaction |
Expenditures
|
Activity Code |
45208230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,490 |
Particulars |
for-dipwal me beche lal kahar ke darwaje se brimbhdev sthan 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
|
anil kumar s#47o ram jiwan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
VIJAY BRICK FILED |
24,550 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
sapti w#47o suseel singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
jagul kishor s#47o ghaite |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
SHIV KUMAR S#47O TEJPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
BALWANT SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
KAMAL KISHOR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
DESHRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
ghasite s#47o nanhu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
TEJPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
SHREE KESHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6264000100031089
|
ANUSHKA TRADERS |
86,757 |