Type Of Transaction |
Expenditures
|
Activity Code |
60485694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,425 |
Particulars |
Sabajimandi parisar vikas karya karwar must roll number 854052 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Kajor mal meena |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mamta |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Maina bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Anita verma |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mangi lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Dev bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Indra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
babu lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Bina |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
durga bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
dhanna la sen |
2,925 |