Type Of Transaction |
Expenditures
|
Activity Code |
69220659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
puliya nirman kary chamarghari road ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shuman devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shunita |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Kushum |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shesman |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Parvati |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Manvati |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Pappi shing |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shesman |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Kalavati |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
SEriya |
800 |