Type Of Transaction |
Expenditures
|
Activity Code |
37073779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,400 |
Particulars |
prathna sthal teliya khedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
BHAWNA TANWAR AJAY |
8,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
AMITA YOGENDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
VESHNVI SHARMA GOVIND SHARMA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
BARKHA DINESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
ASHISH SHARMA HARISH SHARMA |
12,100 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
VIKASH CHAUHAN RADHESHYMA |
8,700 |