Type Of Transaction |
Expenditures
|
Activity Code |
51373208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,166 |
Particulars |
7361 material labour gawana damni sampark.55 (1.05) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
kabul chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neeta Devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajkumari |
2,343 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Devender Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mall Chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prem chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Manveer Chand |
2,343 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dalveer Chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajesh Prasad |
2,700 |