Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
CC Kharinza baiswada dhandera tok ka sharmik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
Kaishav chand |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
BEERA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
Madhav Chandra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
SEETA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
PRATMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
LUXMI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
GUDU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
SURAJ LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
Bindu devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
Deepa Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
Magnu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076266617
|
Mamta Devi |
5,100 |