Type Of Transaction |
Expenditures
|
Activity Code |
58246132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
39,964 |
Particulars |
cc road nirman gorisankar mishra ke ghar sankar ji hend pump tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
ARVIND PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
MAHADEV RAIKWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
KISHOR SINGH YADAV |
6,700 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
KAILASH PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
KISHOR SINGH YADAV |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
MAHEBDRA PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
GYAPRASAD PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
TULAIYA AHIRWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
DESHRAJ PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
NATTHU PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
MEERA KUSHWAHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
KHILANAND PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
BABULAL PATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
MUNNI LAL PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32318861511
|
VISHRAM KUSHWAHA |
1,224 |