Type Of Transaction |
Expenditures
|
Activity Code |
64828891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,249 |
Particulars |
cc mai nali gt road to ashok bhawani shankar ka pura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MEERA #47 SATENDRA |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MOHAN SINGH #47 BIDHA RAM |
3,108 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
GIRRAJ #47 RAMDIN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
215,491 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
CHHOTELAL #47 GOPAL SINGH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
URMIL #47 KAPTAN SINGH |
1,554 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
HAKIMSINGH #47 SHRICHAND |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
NAHAR SINGH #47 NANHE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
DAUJI #47 BIJENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAMESHWAR #47 KHAREDU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
FULO #47 HAKIMSINGH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
VIJAY SINGH #47 VIDHARAM |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
TULASA #47 MOHAN SINGH |
3,108 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
KRISHAN KUMAR #47 DATA RAM |
3,108 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
4,489 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
4,489 |