Type Of Transaction |
Expenditures
|
Activity Code |
53805979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,364 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
HANSULAL S#47OJAISU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
RAMESH S#47O HARIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
JITENDAR S#47O GURCHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
DURGESH S#47O RAMAVADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
CHHOTU S#47O JAGARNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
BAIJNATH S#47O SHRIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
SURESH S#47O SITARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
ROOPCHAND S#47O MITTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
GABBU LAL S#47O HANSRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
VIRENDAR S#47O TANSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
KISHOR S#47O JANGILAL |
2,982 |