Type Of Transaction |
Expenditures
|
Activity Code |
51381994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,022 |
Particulars |
labour khadaksari hadiyagaon me diwar 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Manoj Kumar #47Murari |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dinesh #47Sunder singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mohan #47hagadu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Balbir singh#47mahendrasingh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Murari #47Bogri |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bijama devi #47Raju |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Lila Devi #47Bhola |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Urmila devi #47Shiva nand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sushila devi #47Raju |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Soban Lal #47Hagadu Lal |
2,130 |