Type Of Transaction |
Expenditures
|
Activity Code |
53739491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
GOKARAN SINGH SO MUNESH SINGH |
6,428 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
MUNESH SINGH BHADORIYA |
6,428 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
MUNNI DEVI WO HARI SINGH |
6,428 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
SONA DEVI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
OM PRAKASH SINGH BHADORIYA SO RAM BABU |
6,428 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
MUNESH SINGH SO RAMBABU |
6,428 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
JYOTI 1997 |
6,428 |