Type Of Transaction |
Expenditures
|
Activity Code |
61245752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,125 |
Particulars |
CC Block installation from Lord Dhobis house to Pappu Fakirs house, Aloda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
RAJKUMAR VERMA#47SUKHA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
BANWARI LAL#47MOHAN LAL DHOBI |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
RAJU RAM DHOBI#47BHAGWANA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
ROOPA RAM NAYAK#47GUDDAR MAL NAYAK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
HANSA KUMARI MEENA#47NARU RAM MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
BAJRANG LAL OLA#47MOHAN LAL OLA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
CHHIGANI DEVI#47ROOPA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
Gyarshi Devi Dobhi#47Raju Lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51065891082
|
GANESH KUMAR SWAMI#47KEDAR MAL SWAMI |
2,250 |