Type Of Transaction |
Expenditures
|
Activity Code |
55043309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
41,900 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
DHURV SINGH S#47O SALIK RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
MUNESHWAR S#47O SONELAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
VEER PAL S#47O MAUJIRAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PHOOL SINGH S#47O SHYAMLAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAMPAL S#47O HETRAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
DHIR SINGH S#47O MUNESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
MALIKHAN SINGH S#47O RAMGOPAL |
5,950 |