Type Of Transaction |
Expenditures
|
Activity Code |
48419134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
92,250 |
Particulars |
lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
BRAJESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
ANIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
RAMCHANDRA |
12,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
MAHAVEER |
12,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
ARPIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
CHHATRAPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
DALVEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
KUBER SHREE RAJPUT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000107
|
DHARMENDRA SINGH |
12,750 |