Type Of Transaction |
Expenditures
|
Activity Code |
54281633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,775 |
Particulars |
siyana bhairv mandir dharmshala parishar me inter blocking #47 cc block nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
parma #47 rajuram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mangilal #47 manglaram |
13,325 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
ganesh #47 chhaganlal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
akharam #47 dunger ram |
20,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
jamna #47 ramu ram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
parawat singh #47 kalayansignh |
20,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
rewant ram #47 ramu ram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhagirath #47 dunger ram |
12,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhanwar lal #47 rajuram |
20,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
ramlal #47 dhanaram |
5,850 |