Type Of Transaction |
Expenditures
|
Activity Code |
48701357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,980 |
Particulars |
panayaa se suthariya school ?????? ?? ???????? ????? ?? ??.??. ??? ????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
raju katara |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
narvda patidar |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
asha |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
nirmla |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
pramod |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
shanti |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
ANUR DEVI |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
khemraj |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
SHILPA DAMOR |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
rajesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
banshi katara |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
mani |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
mahipal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
SURYAVEER SINGH |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
pritam |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
kamal shad |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
PANKAJ PATIDAR |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
lata patidar |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
dinesh |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
SUMIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
manisha |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
kauwa |
4,000 |