Type Of Transaction |
Expenditures
|
Activity Code |
66606242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,610 |
Particulars |
nokhat me bangakli ke ghar se shahid ka ghar hote huye firoj ke ghar tak nali patiya nirman kary ka majduri bhugtan ... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
RADHIKA WO SUBEDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
MANITA WO SHIVBACHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
MUNNEE WO RAMBHAJAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
CHANARAMI WO KEDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
manwa Devi Wo chandrapati chouhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
MANJU WO RAJU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
VIJULI SO GULAB CHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
VIRENDRA SO PUNWASI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
MUSAFIR SO NATHA |
11,700 |