Type Of Transaction |
Expenditures
|
Activity Code |
60378242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
51,300 |
Particulars |
dhanna danga cc rod lebar pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
KANTA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
KANTA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
GOPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
PREM DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RAMDHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SURESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RAMDEV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SHIVCHARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
MEWA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SANWRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RINKU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SHIVRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SANWRA JAAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RAMPRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
OMPRAKASH |
8,100 |