Type Of Transaction |
Expenditures
|
Activity Code |
55097427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
Puliya nirman Rammanohar ke ghar ke pass ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Mahaveer |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
PAPPU BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Bhinsariya |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Gajroop |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Ramsajivan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Leelavati |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Munni Bai |
3,700 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Lalman |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Parvati |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Moliya Bai |
2,300 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Manmohan singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Rampartap ramlal yadav |
4,600 |