Type Of Transaction |
Expenditures
|
Activity Code |
39424347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
ret gitti ke deyk ka bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000014
|
JAFARKHAN GHUDANKHAN |
4,400 |