Type Of Transaction |
Expenditures
|
Activity Code |
71645262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,813 |
Particulars |
Gram Amanala Me Main Sadak Se Jhanglu Ke Ghar Tak CC Sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
KUNVAR HIRAN |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Mahima Kishor |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
BAISAKIN SARVAN |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SARVAN HARILAL |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SHIVLAL KISHAN |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
KISHOR MOHAN |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
MEHTARIN DASRU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Jeetlal Nandu |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
FULSINGH AMARSINGH |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
LAXMIBAI SOHAN |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
JANKIBAI SANTLAL |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
RAHMAT BIRJU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
BASTU DASRU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Dinesh Rahmat |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
CHAITRAM HIRAN |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SURMILABAI AMAR |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Sounibai Chaitram |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
JHANGLU PUSU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Bhavarsingh Dhimru |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
LAKHAN NANHU |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SONSINGH AMARSINGH |
1,547 |