Type Of Transaction |
Expenditures
|
Activity Code |
56123951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,375 |
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
|
AVNEESH KUMAR S#47O DHARMVEER BANK OF BARODA ACC |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SNEHLATA DO KISHORILAL |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI WO PRATAP SINGH |
14,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRATAP SINGH SO SARNAM SINGH |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANTOSH KUMAR SO KISHORI LAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAVEEN KUMAR SO PRATAP SINGH |
16,875 |