Type Of Transaction |
Expenditures
|
Activity Code |
39450803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,834 |
Particulars |
Paid MS No. 0020392 Path And Drain Anu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Devi Singh so Surat SIngh |
10,034 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Dirender Thakur so Devi Singh |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
VEENA Wo Shelender |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Rupa Devi wo Hardev singh |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Shelender Thakur So Hardev Singh |
8,700 |