Type Of Transaction |
Expenditures
|
Activity Code |
55514707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,464 |
Particulars |
55514707---Graval Sadak Nirman Karye Main Road Se Kamlesh Ki or Jeerota Road se Bheroji Tak Jorli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
RAKHA DEVI |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
MUNESH MEENA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
IMARTI DEVI |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
KAMLESHI DEVI |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
SANTO |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
SUKHYA MEENA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
MANKESH MEENA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:41530100005130
|
AASHA MEENA |
2,808 |