Type Of Transaction |
Expenditures
|
Activity Code |
51566123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,572 |
Particulars |
GRAM LAWETA MAI ASHOK SINGH KE GHAR SE RAJAN SINGH KE MAKAAN TAK CC MARG NIRMAN GP PABHYAA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Vinod Kumar Bhatt |
4,284 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Madhuli Devi w#47o Narayan Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Gopal Datt s#47o Krapal Datt |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Seema Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Suresh Chandra Arya s#47o Harish Ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
vinod kumar s#47o vijay kumar arya |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Dhanuli Devi w#47o Gopal Datt |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
champa devi w#47o hari ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
kunti devi W#47o vijay kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
harish ram s#47o gopal ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Daulat Singh s#47o Narayan Singh Mehta |
5,754 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Vijay Ram s#47o Lachhi Ram |
5,754 |