Type Of Transaction |
Expenditures
|
Activity Code |
43756910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,491 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
MAHENDRA PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
RENU DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
KAMAL KISHORE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
DULARE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
RENU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
LALLA PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
GUDDI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:743410210000036
|
DHARMRAJ |
2,613 |