Type Of Transaction |
Expenditures
|
Activity Code |
60490077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,225 |
Particulars |
Cc sadak or interloking karya jarkhoda road se khanji ki talai ki aor karwar mustroll number 854009 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Anamika regar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Dev bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Raj kumar regar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Saddam husain |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mohani bai |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Nishat parveen |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
HEMRAJ VERMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Rekha s |
2,925 |