Type Of Transaction |
Expenditures
|
Activity Code |
55615060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,740 |
Particulars |
MAHATOPURWA ME RAMMITRA KE GHAR SE RAJENDRA KE GHAR TAK KHADANJA MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
PUSHPA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMGUNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMSHARAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
DESH RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
LAVKUSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
PREM SHANKER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMNIWAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
PAMMI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
JAGDEESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
GUNAI LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
BASANT KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SANTOSH KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
DILEEP KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SANDEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RINKI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMKHELWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
KAHDHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SARVESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
HIMANSHU VERMA |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
MAN MOHAN |
2,856 |