Type Of Transaction |
Expenditures
|
Activity Code |
53850210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,900 |
Particulars |
nali nirman Shivraj Singh ke ghar se primary school ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
NEETU WO SONERAM |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
OMKUMARI W0 ASHARAM |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
RAGHUVEER SO CHETRAM |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
LAKHAN SO RAGHUVAR |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
SANJU SO RATIRAM |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
SUNITA WO MAHESH |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
SHARDA WO RAMSIYA |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
BALVEER SO LAKHAN |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
rekha wo krishnaveer |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
ASHARAM SO RAMDAYAL |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
NARESH SO RAMDAYAL |
4,825 |
PFMS
|
Account Type:Bank
Account No.:1873263469
|
RAMPAL SO DEVJEET |
4,825 |