Type Of Transaction |
Expenditures
|
Activity Code |
39450419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,245 |
Particulars |
kunda me foolchandra ke ghar se rajesh ke ghar tak cc road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367723
|
RAJENDRA PRASAD |
4,890 |
PFMS
|
Account Type:Bank
Account No.:3355000101367723
|
RAKESH KUMAR |
8,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101367723
|
SHREE JAGDAMBA BRICK FIELD |
33,979 |
PFMS
|
Account Type:Bank
Account No.:3355000101367723
|
NARESH KUMAR |
25,728 |
PFMS
|
Account Type:Bank
Account No.:3355000101367723
|
SARVESH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101367723
|
SHIVAM TRADERS |
165,848 |