Type Of Transaction |
Expenditures
|
Activity Code |
64667149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,054 |
Particulars |
puliya nirmman kary chandarbhang ke majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
DURGA SINGH SO JAGGU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
ANITA DEVI WO ATAL BIHARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SUNDAR LAL SO KUNJBIHARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHANDRA BAGH SO SHIV BALAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
LILAWATI WO RAMCHANDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
KATIKA DEVI WO CHNDRABHANG |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
FULPATIYA WO RAMNARYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
PANNE LAL SO VIRJHU |
1,704 |