Type Of Transaction |
Expenditures
|
Activity Code |
52740645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/107 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,760 |
Particulars |
paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RADHE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KAMTA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
aziz |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
saubhagy |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
GUDAAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
MUNNEELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RAMJI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ANAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ATMA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
CHHOTEY LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KULDEEP KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
AKHILESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
AMIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
asheesh kumar |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ASHOK KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
DEVI PRASAD |
1,560 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
SHUBHAM SRIVASTAV |
2,520 |