Type Of Transaction |
Expenditures
|
Activity Code |
52774045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,579 |
Particulars |
ashish ke ghar se sonu ke ghar tak kharanja kary par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
RANDHIR SINGH BKO |
58,117 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
ASHA W#47O SUNIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
APARBAL S#47O SURGVIJAY |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
ACHCHHELAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
MUMTAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
surybhan s#47o bechan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
MAMATA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
sayin w#47o tunnu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
KALAWTI W#47O SATISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
pappu s#47o lalji |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
shubhawati w#47o birendra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
BHRAMAR S#47O SAJIT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
RAJU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521965589
|
SHAMBUNATH |
3,672 |