Type Of Transaction |
Expenditures
|
Activity Code |
56126465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,440 |
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
|
chetan singh chauhan |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jagdish chandra |
640 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH S#47O JITENDRA SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jayveer singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
guddi devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARUN S#47O JAYVEER SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
17,000 |