Type Of Transaction |
Expenditures
|
Activity Code |
54815842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,322 |
Particulars |
SAMUDAYIK SHAUCHALAY ME TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KALAWATI DEVI W#470 BASDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
DEVENTI W#470 MUNNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ARVIND S#470 BUDHINARAYAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ramesh kumar s#47o shivkumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
bijay kumar s#47o rampati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
asha devi w#47o rampratap |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KISAMATYA W#470 JHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
satyendra s#47o bhagwat yadaw |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANGARI DEVI W#470 HAIDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
CHINTA DEVI W#470 PINTU KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
rajkumar s#47o mangru |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ARVIND KUMAR S#470 DILBODH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
devsharan s#47o babulal |
1,020 |