Type Of Transaction |
Expenditures
|
Activity Code |
56472856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,316 |
Particulars |
BADI BAGAHI ME SANKAR MANDIR SE MUSAHAR BASTI TAK KHADDANJA KARYA1 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SITA RAM BAGAHI#47LAGGAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KASHMIRA BAGAHI#47BABALU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PANNALAL BAGAHI#47BANARASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PAWAN GUPTA BAGAHI#47CHAUTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SUNIL KUMAR BAGAHI#47SHIVNANDANRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DHANSIRA BAGAHI#47SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANJAY GUPTA BAGAHI#47 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
LALJI BAGAHI#47RAMVRIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHINTA#47NAGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AMARNATH BAGAHI#47RANJITRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMESH KUMAR BAGAHI#47SHYAMLAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURENDRA PRASAD BAGAHI#47 |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MADHURI DEVI BAGAHI#47RAMBHAJAN |
2,856 |