Type Of Transaction |
Expenditures
|
Activity Code |
53847453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
????0??0 ?? ??? CC ???? ?? ????????? ?? ??? ?? ?0??0 ??????? ??? ???? ??????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
GOVIND S#47O BUDDHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
ARAMUHAMMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
BABURAM S#47O SANCHIT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
MUNIB S#47O NAJAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
HARINATH S#47O BADAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
KAMULLAH S#47O NAJAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
HARIRAM S#47O TRILOKI |
1,920 |