Type Of Transaction |
Expenditures
|
Activity Code |
55847368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,484 |
Particulars |
Singhpur Ramesh ke makan se Kalka pal ke makan tak cc rod nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramraj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kaushilya |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kamla |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Gyan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pushpendra Kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shivkumari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Asharam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Beerandra singh |
5,000 |