Type Of Transaction |
Expenditures
|
Activity Code |
64249129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,000 |
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
|
KANHAIYA LAL S#47O RAJPAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
nirmala devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
guddi devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUKHVEER SINGH S#47O TEJ SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJBETI W#47O SUKHVEER SINGH |
10,500 |