Type Of Transaction |
Expenditures
|
Activity Code |
39023199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/69 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
45,012 |
Particulars |
hf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SEETA WO RAM ABHILASH PURE HULLA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SATEYNDRA KUMAR SO RAM LAKHAN KHAJURI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
AKHILESH KUMAR APTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ASHUTOSH WO RAM BAHAAL APTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SURALPAL RAMSEWAK CHAUBEPUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
VIRENDRA KUMAR SO GAYABUX APTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HRISHCHANDRA DULARE CHORHAI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GEETA PATEL WO DASHRATH JALALPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ANOOP KUMAR APTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
OM PRAKASH SO RAMDAS |
6,300 |