Type Of Transaction |
Expenditures
|
Activity Code |
47339470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.)
|
30,198 |
Particulars |
dharaijar me khadanja cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
GITA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
KM SAPNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
KRISHNA CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
NAVEEN CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
DROPAT DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089091402
|
UPADHYAY TRADERS AND RAJ GENRAL STORE |
6,750 |