Type Of Transaction |
Expenditures
|
Activity Code |
60489293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
55,575 |
Particulars |
Cc or interloking sadak nirman karya sangh maidan se anganbadi ki aor karwar mustroll number 831620 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Archana verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Sunita |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Chothmal regar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Basanti |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Nanda kishor |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mangi lal teli |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Bhanu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mena |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Hemraj verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Arpna verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Radhe shyam verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Seema sahu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Vimla bai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Bhagventi verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Kajord mal regar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Abhishek |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Bajrang lal sahu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Hukamchand |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Kamla devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Suresh kumar verma |
675 |