Type Of Transaction |
Expenditures
|
Activity Code |
47690548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,782 |
Particulars |
paid for c c marg talai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
JAGDISH #47 CHHANCHHAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
USHA#47 PRAVEEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
VIJAY SINGH RANA #47 PURAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
PUSHPA DEVI #47 KISHORE SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
SEEMA #47 ANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
DEEPA PUNDIR #47 ASHOK SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
PREM SINGH #47 KUNWAR SINGH |
8,500 |