Type Of Transaction |
Expenditures
|
Activity Code |
54664238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,188 |
Particulars |
Lebar And Mistri Ka Bhugtna Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
RAM KRAPAL PATEL SON SITARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
SUKHRAM SINAYODHYA PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
MO ASEEMN SON MO NASEEM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
RAM NIHAR SON BAIJNATH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
VIJAYPAL SON SHIV MANGAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
MOHAN LAL SON DUJAI PRASAD |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
GYAPRASAD SON RAM ASARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
DESHRAJ PATEL S O BACHAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
MATHURA PRASAD SON DURGA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
PRADEEP KUMAR SON RAM KRAPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036914
|
SANT RAM SON KASHI PRASAD |
4,284 |