Type Of Transaction |
Expenditures
|
Activity Code |
43436808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,508 |
Particulars |
SHIV BALI KE GHAR SE PRITHVI KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
MAHENDRA KUMAR S#47O RAM BHAJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAM SAKHI W#47O RAM NARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
PARNIYA W#47O DHARMPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SAROJ DEVI W#47O PRABHU |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
VIMLA DEVI W#47O KHINNI LAL |
1,224 |