Type Of Transaction |
Expenditures
|
Activity Code |
48745529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,380 |
Particulars |
Main road se meladi mata se hota hua sama#47kodara ke ghar tak C.C. Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
HAMLA SHANKAR KHARADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
HARSHA DEVI AMALIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
RADHA DEVI AMALIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
AMIT AMALIYA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
MAYA KUMARI AMALIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
VIJAY PAL NANOMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
NAGARI DEVI NANOMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
LILA DEVI KHARADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
SANGITA KHARADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
DINESH KHARADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
MANGILAL KHARADI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
VIPIN KUMAR HIRAT |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
PANKAJ KUMAR AHARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
MOTI LAL KHARADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
VISHAL KUMAR AMALIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
HARSH PATIDAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
SHARDA DEVI AMALIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
DINESH CHANDRA KATARA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
GOVIND AMALIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
RAKESH KUMAR KHARADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
SANGEETA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
RAHUL BARANDA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
RAKESH NANOMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
PAYAL AMALIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15860100015979
|
SAVJI KHARADI |
2,640 |