Type Of Transaction |
Expenditures
|
Activity Code |
57390378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
CC road nirman karya ka rashi bhugtan ghutrapara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
SITA RAM RAJWADE SO UPIT RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
SANT KUMAR SO RAM VISHAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
PRAKASH DAS SO MILAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
AMRIT PRASAD SO CHATARSAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
SHESHAMANIYA RAJWADE WO MUNNA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
PRADIP KUMAR SO SHIV NATH RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
DASHMET BAI WO GHANSHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
KRISHNA KUMAR SO SHIV BARAN RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
KARIMAN RAJWADE SO SUKUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055270975
|
CHANDAN SO DHYAN SAI |
3,000 |