Type Of Transaction |
Expenditures
|
Activity Code |
46076849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,850 |
Particulars |
cc chok nirman kary samadhiyo ke pass hada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
gen singh #47 lakh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
MUNNA #47 UGARA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
durga #47 padmaram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sumer singh #47 bhanwar singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
laxman singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chota #47gen singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
gita #47 mahendra singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
madho singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mahendra singh #47 bhanwar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
M#47S GOUTAM ENTERPRICESS |
21,950 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SARWAN #47 SOHAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sohan singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SUNDER#47MAHAVEER |
2,769 |