Type Of Transaction |
Expenditures
|
Activity Code |
60488113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,788 |
Particulars |
Cc or interlocking sadak nirman karya sampat singh ke makan se purani sabajimandi ki aor karwar mustroll number 854049 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
HEMRAJ VERMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Nishat parveen |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Nanda jain |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mohani bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Lokesh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Ravindra kumar jain |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Ramesh chand regar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Vinita jain |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Santosh bai |
504 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Ramghani |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Samta bai |
3,276 |