Type Of Transaction |
Expenditures
|
Activity Code |
52529127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,898 |
Particulars |
Lebar ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
BUDHRAM SON RAM SAJIVAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
SHYAM LAL SON RAMHARSH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
Sukh Lal Son Dashai |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
SHAKUNTALA WIFE HARI LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
VISSHONATH SON MAHAVEER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
RAMESH KUMAR SON VISSONATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
DEVKALI WIFE VINDESHOWARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
SAURABH SON MOHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
RAMDEV SON RAM PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
CHHOTE LAL SON DASHAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
SATISH SON SUKHDEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00590100036883
|
ANKIT SINGH SON VINOD KUMAR SINGH |
6,030 |