Type Of Transaction |
Expenditures
|
Activity Code |
61441199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,312 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
ANIL KUMAR SO SANT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
ASHISH SO RAM NARESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
VINAY KUAMR SO RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
RAM KARAN SO GURUDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
GYANOO SO RUPLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
PRABHU SO RAM DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
RANI DEVI WO AVDHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
RAM LAKHAN SO RAM BHAROSE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
HARIMOHAN#47 VIMLA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
BANCI LAL SO BADALU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
AVDHESH SO RAMNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
LATA DEVI WO RAMRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
LATA DEVI WO SURESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028768
|
SURESH KUMAR SO RAMRAJ |
5,100 |