Type Of Transaction |
Expenditures
|
Activity Code |
49315856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,820 |
Particulars |
Payment for CC Intrloking tailes Road work Mungda wali Dhani Ladpura mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
Ramkesh #47 Kanaram Saini |
7,150 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
SITARAM MEENA#47KHEMRAJ MEENA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
MAMTA DEVI#47BHAJAN LAL SAINI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
JITENDRA SAINI#47REVADMAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
REVADMAL#47GHASIRAM SAINI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
URMILA DEVI#47RAMKESH SAINI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
MANOHARI DEVI#47RAMESH PHOLWARIYA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:83067574652
|
MAMTA DEVI#47RAMKESH MEENA |
2,640 |