Type Of Transaction |
Expenditures
|
Activity Code |
39671669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,920 |
Particulars |
cc rod ranveer ghar s suseel ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
rajendr |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
mahendra singh |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
rajendr |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
rajendr |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
janbed |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
mahendra singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
shriprasad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
mahendra singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1467205535
|
mahendra singh |
2,856 |