Type Of Transaction |
Expenditures
|
Activity Code |
64828355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,887 |
Particulars |
cc kharanja mai nali hanuman mandir to ramvir sarsa viparpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SOMOTI #47 ARJUN SINGH |
2,849 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
200,788 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
NAHAR SINGH #47 NANHE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAJU #47 BHAGWAN SINGH |
2,849 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
CHOTA LAL #47 DEVLAL |
2,849 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAMAHARI #47 RAGHUVAR |
2,849 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAJAVETI #47 HAKIM SINGH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MACHHALA #47 RAJU LODHI |
2,849 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAM NATH #47 ROSHAN LAL LODHA |
2,849 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BANVARI LAL #47 PYARELAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAMA #47 RAKESH LODHI |
2,849 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
4,183 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
4,183 |