Type Of Transaction |
Expenditures
|
Activity Code |
58486190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
school se aushadhalay ki or c c block sadak my nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Geeta Devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Chukani devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Amari devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Hanuman kumhar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Chhitar mal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Nandu devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Mohani devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Bhanwar lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Bhanwar lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Bhanwari |
3,000 |