Type Of Transaction |
Expenditures
|
Activity Code |
65512748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.)
|
29,688 |
Particulars |
PS SHIVDITOLA ME TAILS KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM BARAN SO SITARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KALPATIYA WO KAYLASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KISMATIYA WO SHIVAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAMRUP SO SITARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAMAWATAR SO BIRBAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KAYLASH SO RAMDAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAMSARAN SO DEVSARAN |
3,408 |