Type Of Transaction |
Expenditures
|
Activity Code |
64538356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
43,500 |
Particulars |
karan singh ke ghar se avtar singh ke ghar tak cc va nali nirmn ka bakaya bhugtan 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
Wahid |
6,240 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
HARNANDAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
AJAB SINGH S#47O DARYAB SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
Faiem Ali |
6,240 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
BHEEKAM SINGH S#470 MOOLCHAND |
4,130 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
SHANIPAL S#470 OUTARI SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
Nahim |
6,240 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
LALSINGH S#47O MOOLCHAND |
4,130 |
PFMS
|
Account Type:Bank
Account No.:07220100029603
|
RAGHUVEER S#47O OUTARI |
4,130 |