Type Of Transaction |
Expenditures
|
Activity Code |
64828880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,579 |
Particulars |
cc mai nali gt road to padma 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
|
NAHAR SINGH #47 NANHE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
KAMRAJ #47 KAPTAN SINGH |
3,108 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
181,790 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RESHAM DEI #47 BANVARI LAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
OMVATI #47 DARVE LODHA |
3,108 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SHRI DEVI #47 RINKESH KUMAR |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
LAXMI #47 RAMHARI LODHA |
2,331 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RIKESH KUMAR #47 ACHAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
DARAV SINGH #47 BHURI SINGH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MAHESHCHAND #47 DARAV SINGH |
3,367 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
3,787 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
3,787 |