Type Of Transaction |
Expenditures
|
Activity Code |
50006773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
??????? ??-0000494 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
Vija Ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
Ramesh Chand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
SEEMA DEVO W#47O RAMESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
PRAKASH CHAND S#47O SURAT RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
NIRMLA DEVI W#47O SURAT RAM |
6,000 |