Type Of Transaction |
Expenditures
|
Activity Code |
56113267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
Amjan Ki Baithak Suvidha hetu Tin Shed Nirman or Sondarykran Kary Shamsan Bhumi Chak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
MAHENDRA KHOWAL #47 JODHA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
JITENDRA #47 BANWARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
JODHA RAM #47 HANSH RAJ KHOWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
BHAGWAN SHAYAY #47 SUVA RAM VERMA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
KAMLESH KHOWAL #47 JODHA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
REKHA DEVI #47 MAHENDRA KHOWAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
SOBHA #47 JODHA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:43120100010945
|
MANJU DEVI #47 MADAN LAL |
1,575 |