Type Of Transaction |
Expenditures
|
Activity Code |
65352645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,152 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
angad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
vinod kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
GUDIYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
MOHD ARSHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
MUNEER AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
RAMPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
VIJENDRA KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
SHARAD GUPTA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
RAMHARAKH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
PANKAJ KUMAR |
1,704 |