Type Of Transaction |
Expenditures
|
Activity Code |
58906547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,841 |
Particulars |
shamudyik bhawan bhwan me rangai putati karay semariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
DAYASHANKAR SO KUNJBIHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
DAYASHANKAR SO KUNJBIHARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
DURGA SINGH SO JAGGU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
ANITA DEVI WO ATAL BIHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SHIVCHAND SO JAYMANGAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
FULPATIYA WO RAMNARYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SANT LAL SO RAJ KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJKUAMR SO JAGU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
LALBAHADAR SO DILBARAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHANDRA BAGH SO SHIV BALAK |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SONAMATI WO UMASHANKARA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
KATIKA DEVI WO CHNDRABHANG |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
JAWAHIR SO BALRUP |
1,704 |