Type Of Transaction |
Expenditures
|
Activity Code |
52823292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.)
|
32,900 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
joshana devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
dropi devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
gomati devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
ashok kumar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
mira devi |
660 |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
lungo devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:11119006702
|
asuram |
10,400 |