Type Of Transaction |
Expenditures
|
Activity Code |
56688812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,728 |
Particulars |
CC road Nirman Mohan Balajis house to Pannalals house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
LEELABAI AMRSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
SOHAN RUGANATH |
4,848 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
LALITABAI BALRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
BASANTIBAI SUNIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
TIKAM BATHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
DHUMSINGH UMRAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
LEELABAI AMRSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
BALA FULSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
SUNIL DHUMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
Galiya wala |
4,848 |
PFMS
|
Account Type:Bank
Account No.:980210210000059
|
PUNJA BALRAM |
2,448 |