Type Of Transaction |
Expenditures
|
Activity Code |
65933398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
65933398- shobha ke ghar se nandeshwar ke ghar tk interlocking ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
CHOTELAL S#47O RAM SRINGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
KALAWATI W#47O CHANDRADEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
FULWANTI W#47O NANDESHWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SANT KUMAR S#47O BHAGWATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
ISHRAWATI W#47O RAMDEV |
3,195 |