Type Of Transaction |
Expenditures
|
Activity Code |
63325471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,817 |
Particulars |
bechan k ghar se hariram k ghar tak enter loking kary hetu majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
pooja w#47o anitesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
ROOPCHAND S#47O MITTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
VIRENDAR S#47O TANSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
PARADOOMAN S#47O RAMYASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
KISHOR S#47O JANGILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
JITENDAR S#47O GURCHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
GABBU LAL S#47O HANSRAJ |
2,400 |