Type Of Transaction |
Expenditures
|
Activity Code |
53624094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,250 |
Particulars |
C#47O FOOT PATH ANdwas to Bankhandi mata temple |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Paras Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Nur Bano |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Chuhdi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Neecho Devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Duni Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
KASHMIRU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
PAVAN KUMAR S#47O HARIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Hemraj |
3,500 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Gulshan Begam |
2,100 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Dharminder Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Chamaru |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Kasturi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Amru |
5,250 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Bhuma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
KAMLESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Dekhnu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Neeto Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:99201100001138
|
Kheera |
10,500 |