Type Of Transaction |
Expenditures
|
Activity Code |
48892614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
51,340 |
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#47SUNDAR PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMPRASAD#47PANU PAW |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
PREETAM#47JAGADU PAW |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SADHULAL#47GOWARDHAN PAW |
4,420 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
MUNNI#47PREMLAL PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
TEERATH#47RAMMILAN PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
LALMAN#47MAN PAW |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
LAKHAN#47MOHAN PAW |
4,760 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
GUDIYA#47GANESH PAW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
AMARITIYA#47RAMPRASAD PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
JAGDEESH#47RAMGARIB SINGH |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
DROPATI#47DASRATH PAW |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
VANSHRUP#47KEHARU SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
BELA#47RAMESH PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMSHARAN#47CHHOTELAL PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
PINKY#47PREETAM PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
NARBADA#47GARIBA |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
PREMLAL#47DAYALI PAW |
2,380 |