Type Of Transaction |
Expenditures
|
Activity Code |
52081991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,121 |
Particulars |
Raste ki surksha deewar Timlagunth labour payment scheme no. 54 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
LAL SINGH BISHT |
20,678 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DEVENDRA KUMAR ARYA S#47O JAGDISH RAM |
20,678 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
REKHA BISHT W#47O LAL SINGH BISHT |
10,437 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAMESH RAM |
20,678 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
REKHA DEVI |
10,650 |