Type Of Transaction |
Expenditures
|
Activity Code |
46490697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
237,875 |
Particulars |
c.c. road nirman kary main road se natthu ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
DASHRATH PRAJAPATI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
GOMTI PRAJAPATI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
BETU PRAJAPATI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
KHAJURAHO CONSTRUCTIONS |
85,500 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
GANPAT PRAJAPATI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
VINEETA PRAJAPATI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
CHETRAM PRAJAPATI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
CHATURESH PRAJAPATI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
RAMLAL PRAJAPATI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
CHANDRA PRAKASH PRAJAPATI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
SANTOSH PRAJAPATI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
BABULAL PRAJAPATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
NANNI BAI PRAJAPATI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
BHAGCHANDRA PRAJAPATI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
ANEETA PRAJAPATI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:32318859794
|
KHAJURAHO CONSTRUCTIONS |
71,775 |