Type Of Transaction |
Expenditures
|
Activity Code |
47015898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
42,190 |
Particulars |
Baundriwall Nirman Me Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 NARAYAN |
1,540 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SHANTI #47 MAHESH |
1,540 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KESHA BAI #47 LALMAN |
700 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAPPU SINGH #47 VIKARAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUKHDEV #47 CHOTELAL |
840 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
NAN SINGH #47 DHEER SAHAY |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KUNTI BAI PANIKA #47 BABULAL PANIKA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
MANOJ SINGH #47SHIVNARAYAN |
31,900 |