Type Of Transaction |
Expenditures
|
Activity Code |
33847386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,740 |
Particulars |
path naveen cowshed to parking m rollpayment-0012107 payment sr no-1 to 8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
MANOJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
NIRMLA DEVI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
HARI RAM VERMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
HEMLATA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
NAND LAL SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
DEEPA SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
PYARELAL SHARMA |
7,840 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
KALPANA |
7,700 |