Type Of Transaction |
Expenditures
|
Activity Code |
49032178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
26,160 |
Particulars |
Boundary wall nirman P.S. Thadipathar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SANGEETA DEVI#47VINOD SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
RAMNATH SINGH#47ISHWAR SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
RAHUL SINGH#47OMPRAKSH SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
CHAITU SINGH#47MAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
DADUAA SINGH#47SUKHLAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SUMITRA DEVI#47RAMNATH SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
KAILASH SINGH#47KAUSHAL SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SUKHMANTI#47NANDLAL SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
BELVATI#47SAMAYLAL SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SAMAYLAL SINGH#47BHAIYALAL SINGH |
2,220 |