Type Of Transaction |
Expenditures
|
Activity Code |
86790161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2023 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,304 |
Particulars |
sarvajik chabutra pipal ke ped ke pass par leoure ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
SITARANI |
1,105 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ASHARANI |
1,105 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ASHARANI |
1,105 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
RAMESHAVAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
MANOHAR SINGH LODHI |
884 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
LAKHAN BASOR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
JAGDEESH ATHYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
MADHAV PRAJAPATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ASHA PRAJAPATI |
1,105 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
NANDRAM |
2,000 |