Type Of Transaction |
Expenditures
|
Activity Code |
60923472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,754 |
Particulars |
P P TADAWA ME LABOR MISTRI MITTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
JAGDEESH S#47O CHAUDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SANTOSH KUMAR S#47O TAULERAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
VIPIN KUMAR S#47O MALHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ram Khelawan so Rajaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
NEKRAM S#47O DAYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ram Sewak so Mewaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Dinesh Kumar so Ram Kishore |
6,916 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Mahipal so Jagnu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ramakant so Rajaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
YOGENDRA KUMAR S#47O GAJRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Bhoora Lal so Ram Dulare |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ram Narayan so Beche |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ramdeen so Murli |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Raju so Ramdas |
5,200 |