Type Of Transaction |
Expenditures
|
Activity Code |
47015898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
58,070 |
Particulars |
Baundriwall Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 NARAYAN |
8,420 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
NAN SINGH #47 DHEER SAHAY |
11,850 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
MANOJ SINGH #47SHIVNARAYAN |
11,840 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
DHANIRAM #47 KASIRAM |
4,040 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SHIV NARAYAN #47 GOLDARI SINGH |
10,640 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUKHDEV #47 CHOTELAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KODULAL #47 LALSAHAY |
8,060 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KESHA BAI #47 LALMAN |
1,820 |