Type Of Transaction |
Expenditures
|
Activity Code |
65638917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,528 |
Particulars |
MAHIPAL K GHAR SE MAHENDRAPAL KE GHAR TAK KHADANJA NIRMAN HETU MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
SANJAY KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
FIROJ SAIFI S#47O DEEN MOHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
SAUDAN SINGH S#47O MADANLAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
MR CHHATRAPAL S#47O TURRAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
BHARAT SINGH |
5,112 |