Type Of Transaction |
Expenditures
|
Activity Code |
43487165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,081 |
Particulars |
all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
CHHOTE LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
shiv bicra field |
34,185 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
TRIVENDRA KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
SANJIV KUMAR |
16,836 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
KUWAR SEN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
SHAH JII SARIYA |
132,465 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
BALVEER SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
MAHESH CHAND |
7,670 |
PFMS
|
Account Type:Bank
Account No.:00760100031059
|
Charan Singh |
9,900 |