Type Of Transaction |
Expenditures
|
Activity Code |
55981494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,960 |
Particulars |
CHARWAHA KAKCH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BASANTBAI MARKAM |
950 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SAKHA RAM GOND ADHUN SINGH GOND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
PARMESHWAR GHASIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
VISHNU PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
RAJESHWARI URRE HARIPAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
DURGESH KUMAR GOND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BUDHAN SINGH NETI |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
HARANBAI SHYAM |
1,140 |