Type Of Transaction |
Expenditures
|
Activity Code |
55399964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,750 |
Particulars |
Puliya nirman - Mahaveer ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
SEMVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
SURATIYA |
2,720 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
PREMVATI |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAMKHELAWAN |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAMNARESH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
KUNTI BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
PRAMILA |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
GENDLAL SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
SUNEEL SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAMDAS SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
CHANDRAVATI |
340 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAKESH PATEL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
SAKHAN SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
MUNNI BAI |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
SUKHSEN |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAJESH SINGH |
680 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
DURGAVATI |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
OMPRAKASH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RUDRA PRASAD |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
JANKI BAI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
BHUPAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAMBAI |
2,720 |