Type Of Transaction |
Expenditures
|
Activity Code |
64374185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,952 |
Particulars |
INTERLOCKING NIRMAN SHAMSHAN GHAT ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KAMLA DEVI SO BACHHA LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
JITJNI DEVI SO VISHAMBHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAJESHWAR S#470 VISHRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SAROJ DEVI WO RAJKUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SAVITRI DEVI WO RAMKALAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMAWATAR S#470 CHHOTE LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHANO DEVI W#470 UMESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
VIMLA DEVI SO BHIKHU RAM |
639 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BALVANT S#470 FULCHAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MANOJ SO RAJDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHANO DEVI W#470 UMESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAJKUMAR SO RAMASHANAKAR |
1,278 |