Type Of Transaction |
Expenditures
|
Activity Code |
56075370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
RAMFUL GURJAR KE MAKAN SE RAMJANI CHACA KE OR MR NO 496883 KE LEBER KA PAYMENT YOJENA FFC15th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
rehnu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ASHOKA KHUMAR 2109 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
jamna devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BANSHI SO RAMLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KAMMO BI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
manraji |
1,065 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
maya |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
mhedu |
1,065 |