Type Of Transaction |
Expenditures
|
Activity Code |
44037953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,610 |
Particulars |
santlal ke ghar se chabbu ke ghar tak khdanja kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
RAMASHRY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
PRABHAWATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
JAIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
BRIJESH YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
MANGALA YADAV BKO |
98,494 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
CHANNU LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
SHIVMURAT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
SHYAMBABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011029802
|
AKASH BABU |
5,280 |