Type Of Transaction |
Expenditures
|
Activity Code |
63849886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,046 |
Particulars |
Pakhauti bairakh motor marg ki surksha deewar scheme no. 44 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PREM SINGH S#47O DIWAN SINGH |
20,256 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SHIV RAJ SINGH BORA S#47O HIMMAT SINGH |
20,678 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BHAGWATI DEVI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DIWAN SINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KAHDAK SINGH |
12,238 |