Type Of Transaction |
Expenditures
|
Activity Code |
53874729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,325 |
Particulars |
sarvajanik koop ki jagat evam badhai nirmad kary nandlal sharma ke makan pass1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
SANTOSH SHARMA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
MITHLA SHARMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
PARVATI SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
PREMLAL SAHU |
6,375 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
RAMAKANT SHARMA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
KOMAL SHARMA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
CHOORA MAN SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:30288981819
|
KRANTI SHARMA |
4,632 |