Type Of Transaction |
Expenditures
|
Activity Code |
54278508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
114,675 |
Particulars |
cc block kumhar dharmsala kolayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
prahlad #47 hiraram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
prahlad #47 hiraram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
suman #47 prahlad |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
hira ram#47 gumanaram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
ruparam #47 mularam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
narayan ram #47 prabhu ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhgirath #47 hadmanram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
kishan lal #47 mangi lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
manju #47 narayan ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chunaram#47shrawan ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
lila devi #47 bhiyaram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
ruparam #47 mularam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chunaram#47shrawan ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bajrang #47 hiraram |
8,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
hira ram#47 gumanaram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhiyaram#47 hira ram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
suman #47 prahlad |
900 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
manju #47 narayan ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
lila devi #47 bhiyaram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhiyaram#47 hira ram |
10,400 |