Type Of Transaction |
Expenditures
|
Activity Code |
53742290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.)
|
16,614 |
Particulars |
Paid The Must Roll No. 19314 of Rs.16614
Sher Singh =2700
Hari Kumar=2700
Khajn Singh=2700
Faggan =2700
Madan lal=900
Kaku Ram=3114
Boby =1800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
BOBY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
Madan Lal |
900 |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
Fagun Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
Kaku Ram |
3,114 |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
Khajanu Ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
Sher Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1177104000082280
|
Hari Kumar |
2,700 |