Type Of Transaction |
Expenditures
|
Activity Code |
42565945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.)
|
14,076 |
Particulars |
surksha diwaar nirman kariya dhara tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
JAI SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
MUKESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
MANJEET SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
PAWAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
LAXMAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
PIRTAM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
PAAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
BALWNT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
HIKAMAT SINGH |
1,428 |