Type Of Transaction |
Expenditures
|
Activity Code |
41248970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,072 |
Particulars |
CC ROAD NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
SARO GHARAMI |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
PARBHAVATI |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
SANTOSHI |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
JOGI RAM |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
AMAR SINGH |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
MAKAT RAM |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
JAGAT RAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
MANIRAM |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
RAM SINGH |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
VISHNU VISHWAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
SOMNATH |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
KANCHAN BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
YATER KUMARI |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
BIRENDRA GHARAMEE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
MANSARAM |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001391
|
KARAM SINGH |
1,351 |