Type Of Transaction |
Expenditures
|
Activity Code |
65398968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,393 |
Particulars |
khadnja se tribhuvan ke ghar tak khadnja nirman laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHIV MAGAN GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHYAM LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
UDAYRAJ SO RAM NARAYAN PROM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
PREMA W#47O AYODHYA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
ARVIND SO LALTA PRASAD PROM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
KAYUM SHAH |
2,769 |