Type Of Transaction |
Expenditures
|
Activity Code |
46401773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
120,000 |
Particulars |
cc road nirman karya raju ahirwar ke makan se nanu raja ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
BHAGWAN DAS YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
MANOJ PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
LADKUNWAR PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
RAM KUMARI PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
RAMASIYA PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
DINESH SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32281375607
|
trivedi traders |
100,000 |