Type Of Transaction |
Expenditures
|
Activity Code |
49122617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,775 |
Particulars |
labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
dilip |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
vishnu kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
rajkumari |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
pal singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
MAHESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
keshav |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
RAM BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
gopal |
8,450 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
dashrath jatav |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
snto devi mhawar |
2,925 |