Type Of Transaction |
Expenditures
|
Activity Code |
65527394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,808 |
Particulars |
CC Road Nirman Sanjay ke Ghar Main Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
CHAMPABAI PRAJAPAL SINGH |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
ANIL RAMSINGH KANEL |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
SONU KANEL |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
PRAJAPAL MEHTAB |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
Monika shivesingh |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
Rinku waskel |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
Devasingh khumsingh chouhan |
4,976 |
PFMS
|
Account Type:Bank
Account No.:980210210000070
|
GANGA ISHKE |
4,976 |