Type Of Transaction |
Expenditures
|
Activity Code |
57585764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,631 |
Particulars |
cc road nirman karya main road se panchayat bhawan tak barona |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
KASTURI BAI WO GHANSHYAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
ATIRAJ SO CHIROJI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
GUDDI WO RAM SAHAY |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
JITENDERA SINGH SO BINDRAVAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
MANSARAM SOPATIRAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
THAN SINGH SO GYADEEN |
2,931 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
ramchitra so chotelal |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
KAMLESH SINGH SO BHAGRI SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
RAKESH SINGH SO GYASIRAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
MAHADEVI MAHORE WO RAMCHITRA |
2,300 |