Type Of Transaction |
Expenditures
|
Activity Code |
60488594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
30,108 |
Particulars |
Cc or interlocking karya hemraj sahu se mahaveer dhakad ki aor karwar must roll number 854056 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Meena kumari gocher |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Rakesh kumar gocher |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Saddam husain |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Suita bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Shyamlal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Rajesh bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Puspa bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Pushpa Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Narani Bai |
3,276 |