Type Of Transaction |
Expenditures
|
Activity Code |
46411600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
c c road nali nirmad kar ataniya road se shukhslal reakwar ke gar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
KAILASH PATEL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
DESHRAJ PATEL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
SHIMMU RAIKWAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
ARVIND PATEL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
BABLU RAIKWAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
SUKH LAL RAIKWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
MANIRAM AHIRWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
GYAPRASAD PATEL |
2,880 |