Type Of Transaction |
Expenditures
|
Activity Code |
63175241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
DHIRENDRA S#47O KARUNA SHANKER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
DHARMENDRA KUMAR S#47O RAM KISHOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
RAM PRASAD S#47O RAM BALLI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
AMRENDRA KUMAR S#47O GANGA PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
Seeta ram s#470 lotan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
BHAGWANDEEN S#47O MAHADEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
CHANDRA SHANKER S#47O SATNARAYAN |
4,473 |