Type Of Transaction |
Expenditures
|
Activity Code |
55528747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,690 |
Particulars |
Puliya Nirman- Kachahar main road se khoga approach road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
BHANMATI#47RAJBHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Kiran#47Ram Kripal |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
CHHAIL BIHARI#47MANDAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
MOHAN SINGH#47RAMSHOBHIT |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
PUSHPA#47NARENDRA |
680 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
PUNNELAL#47DAYARAM |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
KAMALBHAN SINGH#47DAYARAM SINGH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
RANI BAI#47BAIJNATH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
JAN BAI#47PUNNELAL |
680 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
ANEETA#47MANDAL |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
ITWARIYA#47INDRADEV |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
SAMRATIYA#47DASHRATH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
DHANNU SINGH#47SANTH SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Rekha#47Kamalbhan |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
AARTI#47PREMLAL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
SHASHIKALA#47DASRATH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
NARVADIYA#47GOVIND |
340 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
JIRANIYA#47RAMGOPAL |
680 |