Type Of Transaction |
Expenditures
|
Activity Code |
39493964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,920 |
Particulars |
construction of pacca path mandir to santosh house mustroll no 21555 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAJ KUMAR S#47O ROOP RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ANJALI DEVI W#47O DHARAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
JAI PAL S#47O CHET RAM |
6,920 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAJESH KUMAR S#47O GEETA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SUSHAMA W#47O RAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
PAWAN KUMAR S#47O GEETA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RATNA DEVI W#47O LAYAK RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SANJEEV KUMAR S#47O LIAQ RAM |
6,000 |