Type Of Transaction |
Expenditures
|
Activity Code |
47514021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,648 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
OMPRAKASH SO RAMLAKHAN |
960 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJU SO RAMDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SAVITRI DEVI WO GHISAI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAKESH SO RAJJU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KASHYA KUMAR SO GHISAI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MAISAR SO USMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BASMATI WO SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SIRJAWATI WO JAGNARYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJMATI WO ANIRUDDH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GANESH SO SWAMINATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUREH SO MOTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUSHILA WO RAKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MANJU WO HIRALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GHISAI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJENDRA SO RAMACHAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JULHAI SO BASDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BUDDHU PRASAD SO BHAGOLA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHIVPUJAN SO JHINNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BUDHIRAM SO SHYAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RESHMA SO RAJU |
2,814 |