Type Of Transaction |
Expenditures
|
Activity Code |
50125890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,571 |
Particulars |
50125890-सीसी रोड निर्माण हथाई से स्कूल तक खोह |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
GORA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
SHYAM LAL GURJAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
TARA BAI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
MEGHRAJ GURJAR |
6,203 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
RAGINI KANWAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
MANRAJ GURJAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
BHAWAR KULDEEP SINGH |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
BHARAT LAL GURJAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
LALI GURJAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:41530100022010
|
SHYAMA DEVI |
2,821 |