Type Of Transaction |
Expenditures
|
Activity Code |
51605147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,900 |
Particulars |
covid19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104268
|
lavkush kumar#47ramkaran gupta |
3,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104268
|
SURAJ GUPTA |
8,900 |
PFMS
|
Account Type:Bank
Account No.:494902010104268
|
VISHWAKARMA COMPUTER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104268
|
MATHURA PRASAD GUPTA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104268
|
RAJESH KUMAR SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104268
|
SARSHWATI#47RAJENDRA PRASAD TIWARI |
5,000 |