Type Of Transaction |
Expenditures
|
Activity Code |
63352239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,459 |
Particulars |
pirdhamik vidaley taharpur mey interloking laver payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
MANJEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
NANHE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
AMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
SHIV KUMAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
MOH IRFAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
SADAV HUSHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BRJENESH SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
AVNISH KUMAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
NETRAPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
ANIL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
SOMENDRA |
2,769 |