Type Of Transaction |
Expenditures
|
Activity Code |
52214177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
518,960 |
Particulars |
puliya nirman bhatkhedi marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
NARAYAN SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Tophan singh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
NEW AMAR KRISHI SEWA KENDRA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
JAGDISH SINGH |
70,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Bharat Singh gohil |
99,960 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
MOKAM SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
BHAGWAN SINGH RAJPUT |
99,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
ABHIMANYU RAWAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
ABHIMANYU RAWAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
AKSHAY KUMAR JAIN |
40,000 |