Type Of Transaction |
Expenditures
|
Activity Code |
48864579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
52,397 |
Particulars |
SiSi #47 Interlokig M Nali Nirma Karye Koli Mohalla Khidrpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
REENA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GUDDI |
1,736 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GUDDI W#47O RAMCHARAN |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
THANDI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MAKHAN |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
NAINA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PAPPU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
JITU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
HARICHARAN |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAMFHAL |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
LALI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
BADA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAMKHILADI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
HARIMOHAN |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MAHESH |
8,346 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PINTU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SHRI FHAL |
2,821 |