Type Of Transaction |
Expenditures
|
Activity Code |
88820590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2024 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,312 |
Particulars |
panchayat bhavan me atirikt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
chali raja singh rajpoot |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
ramvishal ahirwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
BANSHAL TILES AND PLYBOODS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
chhotelal ahirtwar |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
veerendra singh |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
dheeraj singh |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32169413974
|
JAGESHVAR AHIRWAR |
7,200 |