Type Of Transaction |
Expenditures
|
Activity Code |
51373208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
mstrl Gawana se dumani sampark marg .55 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prem chand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Balbali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dalveer Chand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Devender Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Manveer Chand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neeta Devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mall Chand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajkumari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
kabul chand |
2,982 |