Type Of Transaction |
Expenditures
|
Activity Code |
87608302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2024 |
Voucher No |
XVFC/2023-24/P/105 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,698 |
Particulars |
PULIYA NIRMAN KARYA RAMKHELAWAN KOL KE GHAR KE PAS KOLAN TOLA SAKHI ME MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
VIVEK SAKET |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
KUSHUM KOL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
ANANT BAIS |
2,873 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
NANBAI KOL |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
LAVKUSH VAIS |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
PARVATI SINGRAHA |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GEETA VAIS |
1,761 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
SANTI SAKET |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GUDIYA SAKET |
663 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
CHHOTELAL KOL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
TOPILAL RATHORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GULIYA KOL |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GANNU SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
MANJU CHAUDHARI |
1,989 |