Type Of Transaction |
Expenditures
|
Activity Code |
53375093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
26,490 |
Particulars |
UPS BAINA ME TAILS KRY MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
HARIOM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
AWASHESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
CHINTA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MEENA DEVI WO NARESH RAM |
639 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SANGITA KUMARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
KAMESHVAR SO SANESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
BACHANU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
ARVIND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
LILAWATI |
426 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SHIVKUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMBELASH |
426 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
VIJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
VIJAY KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
CHINTA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMBADAN SO NINHAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
JAGDISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMKUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SANTOSH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MAHENDRA |
1,491 |