Type Of Transaction |
Expenditures
|
Activity Code |
50802821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,681 |
Particulars |
ps prangad me interloking kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
ANURAG ENTERPRISES |
45,399 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
RAM SAHAY YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
AROHI ENTERPRISES |
135,842 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
SHAILESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
RAMPAT YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
HARILAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
PRAKASH CHAND YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:359702010910593
|
CHANDRANHAN VINAY KUMAR BKO |
15,985 |