Type Of Transaction |
Expenditures
|
Activity Code |
64250287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
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
|
NISHA RANI W#47OSANTOSH KUMAR |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti devi |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MANJU DEVI W#47O RAM SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
18,750 |