Type Of Transaction |
Expenditures
|
Activity Code |
52090526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,733 |
Particulars |
Timlagunth me cc marg nirman karya scheme no. 40 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NARAYAN DATT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SRI BISHAN DATT JOSHI |
10,972 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DINESH CHANDRA JOSHI S#47O TARA AND ASHA JOSHI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KHEEM SINGH |
10,972 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BHAGIRATH JOSHI |
10,972 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NARESH JOSHI |
10,972 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAMATA JOSHI |
2,769 |