Type Of Transaction |
Expenditures
|
Activity Code |
48892614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
44,030 |
Particulars |
Bhodakachar marg me mouhartola pahuchmarg me goda gatta nala mi puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
MUNNI#47SANDHU |
4,760 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
TENA BAIGA#47BANDHU |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
NEELAVATI#47BANDHU PAW |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
BAITHOLI PAW#47DADAU |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SEMVATI#47SAHADUR PAW |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
HUKUMCHAND |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMPAL#47SUDEEN PAW |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
PANNELAL#47JAYLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMBAI#47BHUSHAN |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
JANIYA#47BARELAL PAW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
GUDIYA#47KHENA |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
DUMAN#47JAGADU |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
CHHOTELAL#47MANBODH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAJU#47RAMSUNDAR PAW |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMKHELAWAN SINGH PAW |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
BALBHADRA SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
GENDLAL#47GOVIND |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMATI#47RAMU |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
MIYALAL#47SHIYASHARAN |
2,890 |