Type Of Transaction |
Expenditures
|
Activity Code |
64448254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
c#47o link road jaglog dingyari to baldadora psase 2 mastrol #38bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
YASH PAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
RAJ KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
KANTA DEVI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
PARBHAT KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
HEM SHANKER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
TANUJA SHARMA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
SOHAN LAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
AJAY KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
SOHAN SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
SHYAM LAL |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
JOGINDER SINGH PENTER |
1,300 |