Type Of Transaction |
Expenditures
|
Activity Code |
52089276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,048 |
Particulars |
Sakdena me c c marg marammat karya scheme no. 26 year 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KIRAN W#47O SATISH RAM |
8,094 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
USHA DEVI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BOHARA ENTERPRISES |
16,560 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KHASTI BALLABH |
17,724 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KAMAL KISHOR S#47O SOM DUTT |
17,724 |