Type Of Transaction |
Expenditures
|
Activity Code |
54291265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,995 |
Particulars |
APURAN KO POORA KARANA KEDAR MEENA KE GHAR SE AARA MACHINE KI AUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
LALI #47 PREM MEENA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
RAJARAM #47 RAMSAHAY |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
KAVITA BAIRWA #47 HALKI RAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
RAMNARESH MEENA #47CHHEL BIHARI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
TIKARAM SAINI #47 CHHAJAYA SAINI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
Kamla #47 muni |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
ROSAN #47 MOHAN LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
PREMRAJ #47 BHARAT LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
OMPRAKASH MEENA #47 MITHYA MEENA |
6,930 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
vimla #47 omprakash |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
PYARE LAL #47 RAMJI LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
PRABHU DAYAL #47 NARAYAN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
RAM SINGH #47 KALYAN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
virma #47 madan |
2,475 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
ROOP SINGH MEENA #47 BHERU LAL |
2,475 |