Type Of Transaction |
Expenditures
|
Activity Code |
42950106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,989 |
Particulars |
Pure dantu swaminath ke ghar se border tak khadanja karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
sudhdhu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
SHASHI SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
MAMTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
PUTTI LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
LAL JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
RAMDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
KACHHWAH EIT UDYOG |
7,115 |
PFMS
|
Account Type:Bank
Account No.:39469991023
|
KACHHWAH EIT UDYOG |
88,000 |