Type Of Transaction |
Expenditures
|
Activity Code |
44548973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,375 |
Particulars |
mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANIL KUMAR S#47O RAJVIR SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANIL KUMAR S#47O MAHAVEER SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH W#47O MAUHAR SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN SINGH S#47O CHNDRA PAL |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAY BHAN SINGH S#47O HEM SINGH SHIV |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEVENDRA SINGH S#47O BHARAT SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GULAB SINGH S#47O HARIRAM |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM GOPAL S#47O JAMADAR |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DAYARAM S#47O CHATRAPAL |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHOB SINGH S#47O SIYA RAM |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NETRA PAL SINGH S#47O BHAGWAN SINGH |
7,125 |