Type Of Transaction |
Expenditures
|
Activity Code |
41017205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,576 |
Particulars |
CC Road Nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Mohit Ram |
386 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
SHUBHASH |
579 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Rakesh Yadav |
386 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Aarti Ram Nirmalkar SO Lagan Sai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Ramprasad#47Nanhi |
772 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
VISHAL SAUNDHIYA |
772 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Chandrasekhar |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Ramlal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Lilawati Bai Wo Mahabir Yadav |
386 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Goiri Lal Baiga |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39581295617
|
Chadini DO Jaglal |
579 |