Type Of Transaction |
Expenditures
|
Activity Code |
52100099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,936 |
Particulars |
arey chamchoori me nadi kinare me surksha diwar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
dishita harriya w#47o ramesh chandra singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
kamla devi w#47o khyali ram |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
sanjay kumar arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
DHANA ARYA S#47O JAGDISH RAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
uarmila devi |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
mamta kiran w#47o khyali ram |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
deepak kumar s#47o ramesh ram |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
ramesh chandra singh s#47o pan singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
NATRAJ TREDARS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
kanta kiran |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
JAGDISH ARYA S#47O NAR RAM |
6,324 |