Type Of Transaction |
Expenditures
|
Activity Code |
44472307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
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.)
|
27,000 |
Particulars |
bhanu to kamlesh me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
hempal singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
pinki |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
choti |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
ram autar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
sonpal singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
manoj kumar singh |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
rama devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
badi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463901192
|
anuj kumar |
2,300 |