Type Of Transaction |
Expenditures
|
Activity Code |
47139831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
30,090 |
Particulars |
Puliya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Munni Bai #47Ramdas |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Rani#47Hem Charan |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Remaliya#47Kamloo Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Sandhaya#47Ram Pal Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Radha#47Babuji Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Ramdas#47Koduva |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Dulare#47Bhagwanta Paw |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Phool Singh #47Gopal Paw |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Babbi#47Bhajan Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Sukhmanti#47Prabhudeen Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Kemla#47Bhagwanta Paw |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Satyavati#47 Man Singh Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Gendlal #47Rammu Paw |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Santu Bai#47Dulare Paw |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Harvansh #47Rammu Paw |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Sukh Nandan#47Premlal Paw |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Meera bai#47Ram Khelavan Paw |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Ram Khelavan Paw |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Bhalbhadra Singh#47Kallu Singh |
1,870 |