Type Of Transaction |
Expenditures
|
Activity Code |
53143279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,822 |
Particulars |
c#47o pucca path sushil kumar balkrishan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
RAM KUMAR |
2,772 |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
RAM PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
DALJEET SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
SHANTI DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
MAMTA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
Rashan Lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2075000100133657
|
SAGAR SINGH |
2,450 |