Type Of Transaction |
Expenditures
|
Activity Code |
54215191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Shiya Dulari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
PUSHPENDRA KUMAR S#47O GANGA SAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHIV PRATAP S#47O RAM PIYARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
PRAHLAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAKESH S#47O SHRI KRASHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHUBHUM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Rajesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHYAM BABU S#47O BUDDHI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Shiv Nath |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHIVAM KUMAR S#47O KRISHAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAJ RANI W#47O SURESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAM CHAND |
3,060 |