Type Of Transaction |
Expenditures
|
Activity Code |
52072796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/179 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,621 |
Particulars |
material labour mair tangri kasangaon suraksha diwar .39 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Raghuveer Singh #47Jeet Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kishan Singh#47Vachan Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Satyapal Singh Kandari #47Mani Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
M#47s Kaintura Traders |
13,646 |