Type Of Transaction |
Expenditures
|
Activity Code |
56334214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,068 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 127731 MONTH JAN 2023 C#47O RASTA HOUSE KAJAL TO HOUSE RITU ETC 15 TH FC GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
RAMWATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
JAGDISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
BOBBY S#47O PREM SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PREM PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
REENA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
HEM RAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
REKHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PRAMOD SINGH |
2,800 |