Type Of Transaction |
Expenditures
|
Activity Code |
52077335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
chilamu me baratghar ke pass c c kharanja mustroll papyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neeraj Singh Chauhan #47Mhaipal Singh Chauhan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Urmila Devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Diensh Singh Chauhan #47Gaje singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Gajira Devi #47Mhiapal Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
mhipal Singh #47Ratan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
jalam dei #47 gaje singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ranveer Singh Rana #47Bhattu Singh |
2,040 |