Type Of Transaction |
Expenditures
|
Activity Code |
47034795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
23,460 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
pooran singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
nirasiya #47rampratap |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
roshni#47bharat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
charku #47sampat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
bahrat #47rambhuan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
gulabiya bai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
kiran#47rajkumar ahirwar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
rajkumar#47daduram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
mangal gond |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
maya#47kamlesh |
1,020 |