Type Of Transaction |
Expenditures
|
Activity Code |
62304384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
23,662 |
Particulars |
62304384-interlocking-labour=23662 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Radhna |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shiwani |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Nisha |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shyamlal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Gulabkali |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Lallan |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sangeeta |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Niraj |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Malti |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sanjay |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Poonam |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Pushpa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Amresh |
3,560 |