Type Of Transaction |
Expenditures
|
Activity Code |
51389697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
labour koti magdhyagaon me main rd se sobha devi ghar tak sampark marg .65 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sabbu devi #47 Sardar singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sobha Devi #47 prem singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prabha devi #47 saran singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Amit sing panwar #47 sharn singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sardar Singh Kainthul #47 Jagat singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Saran singh #47 Bhola singh |
6,390 |