Type Of Transaction |
Expenditures
|
Activity Code |
40327904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,586 |
Particulars |
PAYMENT FOR WAGES,SIGN BOARD,ROYALTY AND SEIGNIORAGE FEE IN SCHEME NO-03#472020-21 GRAM PANCHAYAT LOHDAN FROM 15 FC UNTIED GRANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
CONSTRUCTION WORKERS WELFARE BOARD |
2,954 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
NATHUNI CHAUHAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
PAWAN KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
13,511 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
PARASAN BIND |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
JITENDRA NONIYA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
GAMA PRASAD CHAUHAN |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
KOKILA PRASAD GOND |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
MANI ENTERPRISES |
786 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
GANJA KUWAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
KAMALESH CHAUHAN |
3,978 |