Type Of Transaction |
Expenditures
|
Activity Code |
67844781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,707 |
Particulars |
laborue majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
SHAILENDRA SO RAMHET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
RANJEET SO RAM LAXMAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
RAM AUTAR SO VISHESHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
RAM NARAYAN SO PUDAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
CHANDRA GHURN SO RAM HET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
DESH RAJ SO RAM LAKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
RAM BAHADUR SO NATTU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
NEETU SO SHYAM LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
DELEEP SO RAM VIPATII |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
SRI KRISHAN SO PRABHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028582
|
VIRENDRA SO RAM LAKHAN |
2,130 |