Type Of Transaction |
Expenditures
|
Activity Code |
46440499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,310 |
Particulars |
cc block raod v ghat nimran kary jageri dham kotri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
kunti #47 ramlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
manoj #47 nemichand |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
nirmla #47 nemichand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SARWAN #47 SOHAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
muli #47 manoj |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
anil kumar #47 devilal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
nirma #47 pawan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mangilal #47 nemichand |
7,200 |