Type Of Transaction |
Expenditures
|
Activity Code |
43436429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,667 |
Particulars |
PRITHVI KE GHAR SE NALA TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
GUJWA S#47O DINAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SATIS CHANDRA S#47O AMAR NATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
INDRANI S#47O RAM LAUTAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
DEVSHARAN S#47O PUDDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAMRAJ S#47O PITAMBER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
DOODH NATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
ANUJ KUMAR S#47O DUDHNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
LALMAN S#47O DHARM NARAYAN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SITARAM S#47O SRI NATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SITARAM S#47O RAM GARIBDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
NANKI W#47O MAHESH |
1,224 |