Type Of Transaction |
Expenditures
|
Activity Code |
64250707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,625 |
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
|
INDU UPADHYAY WO ANIL UPADHYAY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANIL UPADHYAY SO RAMBABU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHEERAJ SO JAYVEER |
20,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEEPAK PRATAP SINGH S#47O BHANU PRATAP SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ADARSH KUMAR SO NEPAL SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAVENDRA KUMAR SO SHAITAN SINGH |
15,000 |