Type Of Transaction |
Expenditures
|
Activity Code |
60378242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
cc rod lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SEEMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
JHAMRI DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SAPYAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
AMARA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
MATHURA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RAMDHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
KAILASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
REENA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SOBHAG |
2,700 |