Type Of Transaction |
Expenditures
|
Activity Code |
63197404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,036 |
Particulars |
ramdhani k ghar se shobhnah ke ghar tak kharanja maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
MUKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
RAM KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
DURGESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
BASUDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
CHHOTELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
BABITA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:10560100035106
|
LALJE |
2,700 |