Type Of Transaction |
Expenditures
|
Activity Code |
64362820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,948 |
Particulars |
NIRMAN RASTA PAIAPL SE RAJKIYA PRRATHMIK PATHSHALA SAI MASTROL NO 0039353 KI PAYMENT 0CTOBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
KULDEEP KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
SUNITA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
VIRENDER KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
GANGARAM |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
RAMCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
BADRIYA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100432693976
|
OM PRAKASH |
3,150 |