Type Of Transaction |
Expenditures
|
Activity Code |
53853970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
rajeev gandhi sewa kendra ki marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
ashok kumar#47 ruplal |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
NAGENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
NARPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
naveen |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
ARPIT SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
dhram pal 2 |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
shivam gangwar |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
VEDPRAKASH #47 NANHELAL |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
het ram |
1,325 |