Type Of Transaction |
Expenditures
|
Activity Code |
51394240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/121 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
51394240--(51394240)gram kimoi ki shantuwala namk tok se kimoi tak sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Magla Devi #47 Kansi Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Hemlata Devi #47 Balveer Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bhuri Devi #47 Rajender Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
LilaDevi #47Gambeer Singh |
5,325 |