Type Of Transaction |
Expenditures
|
Activity Code |
64244914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,125 |
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
|
ramlali |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUKHVEER SINGH S#47O TEJ SINGH |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARUN S#47O JAYVEER SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHEELA DEV WO RATEERAM |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAKHI DO HAVALDAR |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti devi |
16,875 |