Type Of Transaction |
Expenditures
|
Activity Code |
62304325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
27,204 |
Particulars |
62304325-interlocking-labour=27204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Nisha |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shyamlal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shiwani |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Raju |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sangeeta |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Malti |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Lallan |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sanjay |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Poonam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Amresh |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Pushpa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Gulabkali |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Niraj |
1,428 |