Type Of Transaction |
Expenditures
|
Activity Code |
62598829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,300 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
OMPAL SINGH S#47O PREM SINGH |
8,030 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
MUKESH KUMAR |
11,990 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
ARVIND KUMAR S#47O NATTHU LAL |
10,900 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
PREM SINGH |
11,990 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
VEER PAL |
7,665 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
YASPAL S#47O SHIV CHARAN |
8,030 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
DHARM VEER SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:50521825473
|
vegraj |
8,030 |