Type Of Transaction |
Expenditures
|
Activity Code |
45134996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,810 |
Particulars |
materials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
RAMBUX S#47O BHAGAUTI PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
VIRENDRA S#47O BHAGAUTI PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
LAVLESH CHAUDHARI S#47O RAM VISHNU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
MANJEET KUMAR S#47O RAM BUX |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
JANKI BRICKS FIELDS |
83,968 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
DESHRAJ S#47O RADHE SHYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
AMRESH S#47O RAM VISHNU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
KIRAN W#47O RAM KISHUN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
DHEERENDRA S#47O RAMDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07360100039889
|
DAL BAHADUR SINGH S#47O SHANKAR BUX SINGH |
8,262 |