Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,160 |
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
|
RAMVATI#47HEERALA PAW |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
ULASIYA#47DUMAN PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
MEERA#47RAMKHELAWAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
KUNU BAI#47HARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SUKHNANDAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMNIWAS#47RAMPRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
JAYMUN#47RAMTARAN PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RADHA BAI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMBAI#47ARJUN PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
KHELANVATI#47JANSHAH PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SEMVATI#47JEEVAN PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SUSHEELA#47RAMKRIPAL PAW |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
CHANDRAVATI PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
PREMVATI#47TEERATH PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
CHANDRAVATI PAW |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
PRAVEEN#47PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMBAI PAW |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SEMVATI#47LAKHAN PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SAMPATIYA#47MAHESH PAW |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
HARVANSH#47RAMMU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
GENDLAL#47GOVIND |
3,600 |