Type Of Transaction |
Expenditures
|
Activity Code |
53623325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
294,304 |
Particulars |
Kamala ke ghar se Ghura ke Machine tak Khadaanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
GOPAL PARAMHANS |
11,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
BADHU PARMILA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DAYAL EATE UDYOG |
191,268 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
VINOD YADAV |
11,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
SUBHASH RAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DINESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
RAMNIWASH SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
JIYOLAL |
11,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
KANCHAN YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DHYAN CHANDRA |
11,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
SANTU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
AKHILESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
PARVATI DEVI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
SAHAB SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
VIRENDRA YADAV |
5,712 |