Type Of Transaction |
Expenditures
|
Activity Code |
63526071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,503 |
Particulars |
BEING PAYMENT OF METIRIAL PAID REPAIR OF LINK ROAD MAIN ROAD TO SURJEET SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
OM PRAKASH S#47O UDHO RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
TUFAIL BIBI |
2,083 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
MANDEEP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
SHARIF MOHAMMAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
GANAURI DEVI W#47O RAGHUNI SAHNI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
MANTORIYA W#47O RANJEET SAHNI |
3,500 |