Type Of Transaction |
Expenditures
|
Activity Code |
54275059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,810 |
Particulars |
majaduri kharanja par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
PRADEEP KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
SANTVIJAY |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
KOMAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
RAKESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
BIJAY BAHADUR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
SANTLAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
ANIL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
JUGANU |
1,110 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
JASVANT |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
UTKARSH DUBE |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
TEJBAHADUR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
RAMHANSH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
CHANDRABALI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
RJENDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:438202011002051
|
GOPAL |
5,180 |