Type Of Transaction |
Expenditures
|
Activity Code |
47960018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,256 |
Particulars |
tiwadi noule me khadnjaa cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089351881
|
Sachin bharti#47ramesh ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089351881
|
gudiya devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100089351881
|
ramesh ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089351881
|
rajesh kumar#47madan ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089351881
|
Lalit Hardware |
11,960 |
PFMS
|
Account Type:Bank
Account No.:100089351881
|
Megha#47ramesh ram |
5,100 |