Type Of Transaction |
Expenditures
|
Activity Code |
55541993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,259 |
Particulars |
Puliya nirman - Lamri talab ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
SHEETAL BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
OMKAR |
1,930 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
SANTOSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
SHANTI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
GULAB |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
DASHRATH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
PINKY JOGI |
1,930 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
BUDDHI BAI |
1,737 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
MANISH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
GHANSHYAM |
4,632 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
LALMAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
ROHANI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
GUDDI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
RAMKUMAR |
1,930 |
PFMS
|
Account Type:Bank
Account No.:2373778753
|
AJAY SINGH |
2,316 |