Type Of Transaction |
Expenditures
|
Activity Code |
47702402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,383 |
Particulars |
paid for c c marg dagar khala se del tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
SUNITA DEVI #47 RAMAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
BIRENDRA SINGH #47 KESHAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
BEENA DEVI #47 ANAND SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
SATYENDRA SINGH #47 KRIPAL SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
BHAGWAN SINGH #47 SUNDAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
CHATAR SINGH #47 MUSSA SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075842456
|
PRAMOD KUMAR #47 KRIPAL SINGH |
1,491 |