Type Of Transaction |
Expenditures
|
Activity Code |
48607185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,213 |
Particulars |
EXPENDITURE FOR INTERLOKING NIRMAN AT KHOOTA JHAL REVRI ME DESHRAJ KE GHAR SE RAM KISHOR KE GHAR TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
M#47S GAURAV CONSTRUCTION COMPANY |
31,013 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
DHEERU S#47O SHAYM LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SATYA NARAYAN S#47O SARJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAMA DEVI W#47O RAJAU SHAYM LAL |
1,200 |