Type Of Transaction |
Expenditures
|
Activity Code |
43385864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/100 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,070 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV MOHAN SO JAGESHWAR APTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM SEWAK SO MATA BADAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
AWDESH SO RAM AASARE HULLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
DHUNNA DEVI WO RAM LAKHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJESH SO RADHESHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
VIJAY SHANKAR BARGADHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GYANWATI WO VISHRAM APTA |
1,407 |