Type Of Transaction |
Expenditures
|
Activity Code |
45232133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,270 |
Particulars |
GRAM PANCHAYAT KHEDAI NARAYANPUR ME DUMARI MAINAR SE RAMLAL RAJBHAR KE GHAR SE HOTE HUYE SHANKAR ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
HARI LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAM SAKAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
JEERA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SUNITA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KUMARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KALAVATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ARVIND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANJAY KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
NITHOHAR RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KEDAR NATH |
7,000 |