Type Of Transaction |
Expenditures
|
Activity Code |
64080068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,172 |
Particulars |
c c road nirman jaysingh ke ghar se radha krisha ke ghar tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
manmati devi w#470 brijkishor |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajvanti w#470 mahendar |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
BAIJNATH S#470 KHELAWAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari w#470 vikas |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SARITA DEVI W#470 RAJKUMAR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
7,455 |