Type Of Transaction |
Expenditures
|
Activity Code |
59985032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.)
|
32,550 |
Particulars |
PULIYA NIRMAN KARYA ISHWAR SO KUNJLAL KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJDEV SO JAGAT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
KALAVATI AND LAKHRAJ SO NANHAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BHAGWAT SO SUKHALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SUBASH SO HANSRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SHAIL KUMARI WO LALKESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ARTI WO RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM SINGH SO DEVRAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ANITA WO RAM PYARE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SONKUNWAR WO RAM KISUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANT KUMAR SO KANTA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BHOLA KUMAR SO MUKUND LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DASAMATIYA WO KUNWAR SINGH |
2,556 |