Type Of Transaction |
Expenditures
|
Activity Code |
48899988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,530 |
Particulars |
IL#47CC MAY NALI NIRMAN KARYA ARJU KI AABADI SE BACHHU SINGH KI AUR MR 10878 DATED 17#4706#4721 TO 30#4706#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
BABLU#47RAMJILAL RAIGAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
KAVITA #47 RAMDHAN REGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
VIRMA#47KAMLESH RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAMKESH MALI#47RAMSAHAY MALI |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
LAKHAN LAL SAINI#47BATTILAL SAINI |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SURENDRA KUMAR RAIGAR#47LAXMINARAYAN RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
MAGAN LAL#47BABULAL RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SAHAB SINGH#47KAILASH CHAND RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SHYAMA DEVI#47JAGAN LAL RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
NARENDRA KUMAR#47LAXMINARAYAN RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAJENDRA#47RAMOTAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
BABULAL RAIGAR#47RAMKANVAR RAIGAR |
2,230 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
HUKUM CAHN SAINI#47BATTILAL SAINI |
2,230 |