Type Of Transaction |
Expenditures
|
Activity Code |
62660962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
33,748 |
Particulars |
radhakishan ke ghar se narayan rinava ke ghar kee or CC blcok sadak may nalee nirmaan par MR no. 3619 ka Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
SODAN so RAMKARAN JAT |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
MANSHA wo RAM NIWAS JAT |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
LAXMAN so NANDA JAT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
Shubhkran so Ramlal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
Mahaveer |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
TEJU so HAJARI JAT |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
YASHPAL so JATAN LAL JAT |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
MANBHAR wo TEJU JAT |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
Ramraj so Ranglal |
2,431 |
PFMS
|
Account Type:Bank
Account No.:13150100003274
|
BASRAM so KALYAN JAT |
2,431 |