Type Of Transaction |
Expenditures
|
Activity Code |
41554166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.)
|
34,590 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
VIJAY SINGH S#47O SIBBURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
MANISH CHOUDHARY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
HARIRAM |
6,420 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
RAMROOP JATAV |
5,778 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
parabhati |
5,778 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
SATYPAL S#47O VIJAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
MOLO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
NEERAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
SANTA DEVI S#47O VIJAY SINGH |
2,769 |