Type Of Transaction |
Expenditures
|
Activity Code |
49774375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,700 |
Particulars |
49774375---SISI #47Interloking Nirman Sapotra Road Se Khare Kuaa Tak Baas Mandwara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PINTU S#47O PRHLAD |
5,136 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMESHWAR BAIRWA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMESHWAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
VISHNU |
8,988 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
LAKKHI BAIRWA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
KIRAN BAI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
AMIN |
8,988 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PRITAM |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
NEELAM |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMDEHI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMULI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MAMTA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PAVAN KUMAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PUSHPA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMESHI |
3,038 |