Type Of Transaction |
Expenditures
|
Activity Code |
53132678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,506 |
Particulars |
Ju ha school mai sauchaly nirmadh kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
ram ji #47 kaulash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
ramavadh singh #47 pyare lal singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
kanti devi #47 kailash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
reeta devi #47 ramkesar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
dhananjay #47 mahatim |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
pawan #47 chauthi |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
prabhaakar #47 sudharanand |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202011032414
|
SADEV |
6,300 |