Type Of Transaction |
Expenditures
|
Activity Code |
86510264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
CC ROAD NIRMAN KARYA MANDIR SE GANV KI OR
MATERIAL AND WAGES EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
PREETAM |
3,744 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
AGRAH TRADERS |
120,000 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
RADHA BAI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
ABHISHEK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
KALU SAHU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
HARPRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
MANISHA |
3,978 |