Type Of Transaction |
Expenditures
|
Activity Code |
52062408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,246 |
Particulars |
mustroll Gram Panchyat Buradi mai C C Kharanja Nirman Mandir se Gate tak.78 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ramesh #47Shankra lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Balvdev singh #47Uday singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Pingla Devi#47Gopal singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sharmila devi #47Madhu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Guddi Devi #47Manmhoan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rangita Devi #47Balwant Singh Gusain |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sumni Devi #47Shishpal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Anukha #47Vinod singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sakshi Gusain #47Manmhoan singh |
3,195 |