Type Of Transaction |
Expenditures
|
Activity Code |
45226707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,341 |
Particulars |
metarial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
Vikesh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
Vinod kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
Charan singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
parvat singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
Nabab Singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
atul kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
Jitendar singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
lakhvindar singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100016170
|
sanjay kumar |
3,417 |