Type Of Transaction |
Expenditures
|
Activity Code |
50005647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
??????? ??-0000491 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
KAMAL KUMAR S#47O BIJA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
KARM CHAND S#47O BANSI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
Narmila Devi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
HARI DASS S#47O MANASHA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2124000100063384
|
ANIL KUMAR S#47O BABU RAM |
6,000 |