Type Of Transaction |
Expenditures
|
Activity Code |
64245068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,750 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANUJ SO ARVIND |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANUJ KUMAR SO ARVIND KUMAR |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GEETA WO JAYVEER |
16,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAMOD SO HORILAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEEPAK SO DINESH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NEERAJ SO BANWARI |
25,000 |