Type Of Transaction |
Expenditures
|
Activity Code |
41437005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,250 |
Particulars |
pay to lobaur for sushil to basnt tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
rajesh s#47o dhuplal |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
GOVIND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
md islam s#47o sabir |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
ankit s#47o rakesh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
MAHENDRA S#47O RAHUNATH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
aayush kumar s#47o vinod |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39449052609
|
AMIT KUMAR S#47O SURESH KUMAR |
3,240 |