Type Of Transaction |
Expenditures
|
Activity Code |
53969434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,167 |
Particulars |
mahendar ke ghar se chote nagla tak kharanja karya chaman nagari1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
TOP 1 INT BHATTA |
128,625 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
HADESH KUMAR S#47O DHARM SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
TOP 1 INT BHATTA |
131,250 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
MEERA W#47O SHYAM SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
GRRTA W#47O DHARM SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
mata prasad p |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
dharmendaar singh p |
11,440 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
DINESH KUMAR S#47O AMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
DHARMA SINGH S#47O AMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
PRITI W#47O SURYA KANT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
SHYAM SINGHS#47O AMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
alok kumar p |
11,440 |