Type Of Transaction |
Expenditures
|
Activity Code |
44452960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
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.)
|
127,365 |
Particulars |
umesh ke ghar se sanjay ke khet tak enterlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
sun enterprises |
67,401 |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
anil yadav |
3,618 |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
sanjay building material |
11,502 |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
harendra |
3,819 |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
sukhiya |
3,819 |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
RPS ENT BHATTA REWRA |
29,736 |
PFMS
|
Account Type:Bank
Account No.:421802010924379
|
alok |
7,470 |