Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
FFC/2022-23/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,744 |
Particulars |
sarabjanik chabutra nirman karya adiwasi vasthi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30288778546
|
RAJU PATEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30288778546
|
beeru ahirwar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30288778546
|
PANKHO BAI ADIWASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30288778546
|
A2Z TRADERS |
46,000 |
PFMS
|
Account Type:Bank
Account No.:30288778546
|
A2Z TRADERS |
21,000 |
PFMS
|
Account Type:Bank
Account No.:30288778546
|
BHAGIRATH VISHWAKARMA SO CHHOTE LAL |
4,200 |