Type Of Transaction |
Expenditures
|
Activity Code |
49833966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,878 |
Particulars |
c#47o Path Saray Bhawan to Surjeet singh etc Kotla Khas M#47Roll No 07 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88010100040042
|
Rohit Kumar s#47o Ajit Singh |
7,128 |
PFMS
|
Account Type:Bank
Account No.:88010100040042
|
VIJAY KUMAR S#47O SATPAL SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:88010100040042
|
VINOD KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:88010100040042
|
AJAY KUMAR S#47O SATPAL SINGH |
7,700 |