Type Of Transaction |
Expenditures
|
Activity Code |
47702402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,034 |
Particulars |
paid for c c marg nirman karya del se khala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
ANAND SINGH #47 BALBEER SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
SUSHILA DEVI #47 KALAM DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
SHASHI DEVI #47 HUBAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
REETA #47 SATYENDRA SINGH PUNDIR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
BADAR SINGH #47 DAYAL SINGH |
8,925 |