Type Of Transaction |
Expenditures
|
Activity Code |
55476428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
21,444 |
Particulars |
paid for lober payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
RAM PRAEKSH S#47O RAN NATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SHIV CHARAN S#47O RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MANGAL S#47O RAM AUTAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
ARUN KUMAR S#47O SHRI RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
RAM AASARE S#47O RAM BIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
AJMARI S#47O BABU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
ASHOK KUMAR S#47O BINDA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
ALOK KUMAR S#47O ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
NIRAJ KUMAR S#47O SHIV MANGAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
RAM VILAHS S#47O LAL |
2,040 |