Type Of Transaction |
Expenditures
|
Activity Code |
42245564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,786 |
Particulars |
ukt par iint aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
prabhunath verma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
AJAY KUMAR |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
rajakishor |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
harishchandra verma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
TAIAB |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
DHANANJAY KUMAR KUSHWAHA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521703907
|
M#47S KEDAR NATH VERMA ENT BHATTHA |
101,392 |