Type Of Transaction |
Expenditures
|
Activity Code |
61057695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
50,400 |
Particulars |
CC road kary me lage labouro ko bhugtan.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
Kamal goyal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
Sheru balvant |
3,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
HASANUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
DILIP WASKEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
KALABAI BALVANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
Sunil kansingh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
BALVANT MITHIYA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000103
|
Sarika kamal |
4,800 |