Type Of Transaction |
Expenditures
|
Activity Code |
52089186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,331 |
Particulars |
Dungaratok me c c marg nirman karya chaurakot scheme no. 24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PUJA BISHT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DEEPAK SINGH |
14,770 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAI ISHT DEV TRADERS |
22,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
ANIL SINGH |
14,770 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SUNDAR SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
TARI BISHT |
7,029 |