Type Of Transaction |
Expenditures
|
Activity Code |
45226870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,991 |
Particulars |
GRAM PANCHAYAT REWSA ME YADAV BASTI SE MULAWA RAI TAK INTERLOCKING KARTA2 kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANJAY#47 |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHAKUNTALA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MANORAMA 712702010001235 |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KALAWATI#47SHANKAR RAI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURESH KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAM NARAYAN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMDEEN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANIT RAI#47VIJAYI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
INDRADEV#47MURAHU |
10,150 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MANISHA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVPOOJAN#47GANGA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PRIYA KUMARI#47SANJAYRAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MADHU DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PRITI KUMARI#47SANJAYRAM |
5,829 |