Type Of Transaction |
Expenditures
|
Activity Code |
51880029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,132 |
Particulars |
51880029 labar peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SRIKISHAN S#47O MAHESWARIDEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MADHU W#47O SHYAMU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MUSKAN S#47O MUSTFA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
girja w#47O paramlal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
LACHHIRAM S#47O RAMSWAROOP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
CHHEDILAL S#47O BUDDHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SURESH CHANDRA S#47O KAMTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAKESH S#47O TIRLOKI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
ramsakhi w#47O lallu |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
ASHARAM S#47O GAGVA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
KANCHAN W#47O RAMJIVAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
IQRAR S#47O NAJIRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
VIDHYA W#47O DEVIPRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SHOBHARANI W#47O MAHESH |
1,632 |