Type Of Transaction |
Expenditures
|
Activity Code |
45227385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,360 |
Particulars |
GRAM PANCHAYAT MANIKPUR ME MAIN NAHAR SE MUHUA KE PED TAK MITTI KHARANJA KARYA kA bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PUNIYA DEVI 738602010000189 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SADHANA 738602010002985 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
UMESH 738602010002925 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SAPANA 738602010002961 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AKASH 738602010000153 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
HIMANSHU 738602010003385 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
UJALA 738602010002334 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
aashutosh 738602010000151 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MUNNI DEVI 738602010000983 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAJAWANTI 738602010001242 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHINTA 738602010000049 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
usha 738602010000124 |
6,030 |