Type Of Transaction |
Expenditures
|
Activity Code |
56334214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,690 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 127730 MONTH DECEMBER 2022 C#47O RASTA KAJAL HOUSE TO RITU HOUSE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
REENA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
REKHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
RAMWATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
JAGDISH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
BOBBY S#47O PREM SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
HEM RAJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PRAMOD SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PREM PAL |
5,250 |