Type Of Transaction |
Expenditures
|
Activity Code |
44922772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
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.)
|
64,135 |
Particulars |
kharnja charge gandhi chabutra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
SHIV KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
SUBEDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
VIJAY BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
JUGUL KISHOR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
RAM GOPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
SHIV PRASAD NISHAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
MAA VAISHNO BRICK FIELD |
45,402 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
BRIJESH SHANKHVAR |
1,809 |