Type Of Transaction |
Expenditures
|
Activity Code |
50086492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
??????? ????? ?????? ??? ?????? ???? ???? II1 Payment of M Roll No. 13445 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Lata |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Deepak Chaudhary |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Geeta Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Ramchand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Meera |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Anu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Geeta Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Ganga Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Kanta Devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Asha Devi |
2,450 |