Type Of Transaction |
Expenditures
|
Activity Code |
46789278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,085 |
Particulars |
Kariya mahru mandal ke ghr se bhumeshwar mandal ke ghr tk PCC ka kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MOUSAM DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
REKHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUNMUN DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SHANTI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
JYOTISH KUMAR MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ANJU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJAN TATI |
7,021 |