Type Of Transaction |
Expenditures
|
Activity Code |
34175325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,994 |
Particulars |
Payment of Muster Roll-Co Road Vill Banjal Cattleshed Sanjeev Kumar towards Cattleshed Girdhari Lal
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
SARWAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Tarsem Chand |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Harbans Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Urmila Devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
AJAY KUMAR S#47O JAGDISH CHNAD |
5,544 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Vidhi Singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Amit Kumar |
4,900 |