Type Of Transaction |
Expenditures
|
Activity Code |
51794212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,080 |
Particulars |
murum samtlikaran mela sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MILAUTIN |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BASANT KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
ANILRAJ KRISHI FARM |
69,167 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVANTIN |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BAHADUR |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GANESH KUMAR SONWANI |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GOVARDHAN PRASAD |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVAT |
965 |