Type Of Transaction |
Expenditures
|
Activity Code |
57471155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,282 |
Particulars |
KHADANJA MARAMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036788
|
PRAKASHNI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036788
|
SUMIT #47 UMASHANKER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036788
|
GYANWATI #47 JANG BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036788
|
PAPPU #47 KADEDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036788
|
SHEELA DEVI #47 SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036788
|
KAMNI #47 RAM DULARE |
4,260 |