Type Of Transaction |
Expenditures
|
Activity Code |
67497216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
payment of mitti bharai tractor and jcb bhadha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659312
|
NEETU SINGH S#47O VIJAY BAHADUR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521659312
|
AKASH S#47O RAKESH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521659312
|
RAMU SINGH S#47O JAY SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521659312
|
MOOLACHANDRA S#47O PANCHA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521659312
|
VINDA SINGH S#47O NARAYAN |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50521659312
|
NEELAM W#47O MANOJ |
20,000 |