Type Of Transaction |
Expenditures
|
Activity Code |
55152976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
40,836 |
Particulars |
c c road nirman kary bhajan kushwaha ke makan se kushwaha muhalla ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
DESHRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
RAMPRASAD RAJAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
KAMLESH RAJAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
RAMSEVAK AHIRWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
RAJKUMARI SHRIWASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
RAVI KUSHWAHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
BABLU MUNNA AHIRWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
SANTOSH AHIRWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
mukesh patel |
14,700 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
TRIVEDI TRADERS |
11,920 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
MUKESH RAJAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
KATUWA RAJAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32266787610
|
PRAMOD SAHU |
1,224 |