Type Of Transaction |
Expenditures
|
Activity Code |
53806721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.)
|
550,000 |
Particulars |
PULIYA NIRMAN WORK GRAM RAMPURA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
LAKHAN SINGH |
80,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
INDRA NARAYAN PATIDAR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
BOTHRA BROTHERS |
90,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
INDRA NARAYAN PATIDAR |
93,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
RAMDAYAL PATIDAR |
90,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
RAJARAM PATIDAR |
96,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000033
|
NARAYAN SINGH |
78,000 |