Type Of Transaction |
Expenditures
|
Activity Code |
41554166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,359 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
SAHAB SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
BHOUGA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
sapna |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
muthari |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
SUNIL KUMAR |
5,778 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
omprakesh |
6,420 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
MOHINI JATAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
KANHAIYA |
5,778 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
sheela |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686301701291
|
MANISHA BAI JATAV |
2,769 |