Type Of Transaction |
Expenditures
|
Activity Code |
52241335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,249 |
Particulars |
Almas ke nair me chaupal railing #38 CC Kharanja 1.14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Tejpal Singh #47Sovat Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajender#47Sobat Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajesh Prasad |
32,469 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sachin #47Birbal Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Chardermani Kodiyal #47Mangla Nand |
3,195 |