Type Of Transaction |
Expenditures
|
Activity Code |
51847906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,508 |
Particulars |
mjdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
ARJUN KUMAR SO SATTIDEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
HARI LAL SO RAMNEVAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
HEERA LAL S#47N MANGAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
RAM LAL SO JAGMOHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
VIJAY KUMAR SO CHANDRAPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
RAMESH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
BALKARAN SO RAM BHAJAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
RAMRAJ SO DEVKAL PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
JAGANNATH SO RAM HARSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028780
|
KAMLESH KUMAR SO MAHADEV |
5,100 |