Type Of Transaction |
Expenditures
|
Activity Code |
48992633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/97 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,320 |
Particulars |
12#472020-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
TAZIM |
5,029 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SANJAY CHOUDHARY |
5,029 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
DEEPAK KUMAR CHOUDHARY |
6,039 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
RINKU |
6,039 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SANDIP KUMAR |
6,039 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
ROCKEY KUMAR CHOUDHARY |
5,029 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NAWAB ALAM |
5,029 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
AMNA KHATUN |
5,029 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SHAHNAWAZ ALAM |
5,029 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NZIR |
5,029 |