Type Of Transaction |
Expenditures
|
Activity Code |
66321125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,062 |
Particulars |
PAYMENT FOR BABULAL KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KHARANJA KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
BABULAL#47RAMSAWARE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
GANGARAM S#47O JAGDISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
RAM LAKHAN#47KESHAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
PATIRAM#47PATAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
JOKHUN#47KOLAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
RAJESH KUMAR#47JAGDAMBA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
RAMSAGAR S#47O HITAU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
RAM KUMAR S#47O KRISHNA CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
GANGARAM#47RAMSANVARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
SONU KUMAR S#47O JOKHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
RAM NIVAS S#47O GHANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522132421
|
RAVINDRA#47GYANDAS |
3,195 |