Type Of Transaction |
Expenditures
|
Activity Code |
52088564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,701 |
Particulars |
bhedyana kalidhar suraksha dkiwar mustrol .45 (1.05) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neeraj Singh #47 Bachan Singh Rana |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Garg Enterprises |
8,550 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
ANKIT GARG |
6,139 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dinesh Sinh Bartwal #47 gopal Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Virender Singh Rawat #47 Inder Singh Rawat |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Tikam Singh #47 Kalu singh |
5,100 |