Type Of Transaction |
Expenditures
|
Activity Code |
63862801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
47,300 |
Particulars |
kishundhari ke ghar se dalsingar ke ghar tak khadnja marmmat me mjdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AJAY SONKAR S#47O BALCHAND SONKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RAMCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
REEMA W#47O HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
FOOLBADAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
HARIKESH PRD SONKAR S#47O GANPAT SONKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
NANDU SONKAR S#47O EKADASI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AWDESH S#47O SHIVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
PITU SONAKAR S#47O RAMAWADH SONAKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
DEWANAND SONKAR S#47O MISHRI SONKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
LAKSHMINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RAJKUMAR S#47O ANTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AMALA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SARIF |
4,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
TEJBAHADUR |
2,982 |