Type Of Transaction |
Expenditures
|
Activity Code |
45170022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
GRAM PANCHAYAT SIDHANA BELWANI ME SOSAETY KA MARAMMAT KARYA ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
GUNJA KUMARI 738602120000401 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
VIKASH KUMAR 738602010002185 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KUSHUM DEVI 738602010000703 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
REHANA 738602010000380 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SADHANA 738602010001387 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MERAJ ANSARI 738602010000159 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PRAMA DEVI 738602010000441 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RANI KHATUN 738602010003143 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
JAMILA KHATUN 738602010000257 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ASARAF ANSARI 304202011010193 |
4,020 |