Type Of Transaction |
Expenditures
|
Activity Code |
44969667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
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.)
|
129,004 |
Particulars |
ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
LACHU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
ramjeet yadav ent bhatta |
96,185 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
abhisek |
4,020 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
INDRESH KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
MUNIB YADAV |
6,460 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
NAVNEET YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
ATUL YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:421802010924362
|
AJEET YADAV |
3,819 |