Type Of Transaction |
Expenditures
|
Activity Code |
41653092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
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.)
|
62,781 |
Particulars |
ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
SEETARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
GAJANAND |
2,490 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
RAJENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
LALATA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
M#47S AAY INT BHATTA |
47,025 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
DULLICHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
DHARMRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
SUGRIV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
RAJESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
mahendra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
LALCHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
SURENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:477002011002981
|
DEVRAJ |
1,206 |