Type Of Transaction |
Expenditures
|
Activity Code |
39527452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
cc road nirman karya hetu parches RET ke deyk ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
TAFAJJUL KHAN |
5,000 |