Type Of Transaction |
Expenditures
|
Activity Code |
71645262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,238 |
Particulars |
Gram Amanala Me Main Sadak Se Jhanglu Ke Ghar Tak CC Sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
PUSU DASRU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
AKLESH ASHOK |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
NILESH BISANSINGH |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SOHAN BRAJLAL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
ANKESH DILIP |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SARITA JHANGLU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
ISHWAR SURAJ |
884 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SUKHSINGH RIGNU |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
KUNVAR GOBARSINGH |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
RAJESH DILIP |
1,768 |