Type Of Transaction |
Expenditures
|
Activity Code |
53433501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,648 |
Particulars |
RAO SAHAB KE MAKAN SE YADVENDRA KE MAKAN TAK CC ROAD KA NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
RAHUL SO JAMNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
GOVINDDAS SO RATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
RAKESH SO MOTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
DEENA SO ADKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
GANGADHAR SO BACHCHU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
DARJU SO SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
MAHESH SO TUNDE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
KIRPAL SINGH SUKPAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
YAJUVENDRA SINGH KRASHNAGOPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
VINOD SO GHUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
MITHTHU SO BARELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
RAKESH SO MOTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
GIRJA WO SOVRAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
SHIVAM SO RAKESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
SAROJ WO RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
HARKISHAN SO LAXMAN PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
DHAN SINGH SO AMAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
RAHUL GHOSH SO PRATIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
SHISHPAL SO DHARAMPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
YUVRAJ SINGH SO YAJUVENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
BHAIYALAL SO PARICHHAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
RAJESH PRAJAPATI SO GANESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
SUNEEL SO DHARAMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
MATADEEN SO GOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259775
|
LALLU SO BHAGONE |
3,060 |