Type Of Transaction |
Expenditures
|
Activity Code |
45170022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,780 |
Particulars |
GRAM PANCHAYAT SIDHANA BELWANI ME SOSAETY KA MARAMMAT KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
VIJAY KUMAR 39382118792 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KALAWATI 818022010001396 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
BASAVAN 28160100002221 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAKESH 738602010001183 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ASHA DEVI 818022080001169 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SATENDRA 28168100012115 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANUP KUMAR 738602010001671 |
700 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AMBRISH YADAV 28168100015902 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
INDRAJIT KUMAR 28168100001083 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AJAY KUMAR 738602010001300 |
4,020 |