Type Of Transaction |
Expenditures
|
Activity Code |
65563493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
21,602 |
Particulars |
c.c. road nirman kary main road se basnti basor ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
RAMKISHAN AHIRWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
RAMESH AHIRWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
PUSHPA VISHWAKARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
ANITA AHIRWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
SUNITA VISHWAKARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
BALDEV PRASAD AHIRWAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
VINOD AHIRWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
DHANIRAM AHIRWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
GADUA AHIRWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
MALTI VISHWAKARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
BRAJGOPAL VISHWAKARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32254670820
|
MOHAN LAL AHIRWAR |
1,428 |