Type Of Transaction |
Expenditures
|
Activity Code |
44472286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
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.)
|
26,540 |
Particulars |
bhaiya se anantran me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
netra pal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
manoj kumar singh |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
raghunath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
ranjana |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
malti |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
shiv kumar singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
tulasi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
ram sagar |
1,840 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
shivrani |
3,015 |