Type Of Transaction |
Expenditures
|
Activity Code |
45232133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,381 |
Particulars |
GRAM PANCHAYAT KHEDAI NARAYANPUR ME DUMARI MAINAR SE RAMLAL RAJBHAR KE GHAR SE HOTE HUYE SHANKAR ka bhuagata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MANISHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MADHU DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMDEEN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHUSILA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHAKUNTALA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMVILASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
UMESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAM NARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURESH KUMAR |
4,020 |