Type Of Transaction |
Expenditures
|
Activity Code |
74325102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
136,500 |
Particulars |
cc road sha nali nirman jayanti bai ke ghar se pannlal ke ghar tak 771 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
sarafat kamru khan |
24,900 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
ATHARV AGENCY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
ishak sabir khan |
31,800 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
bhim sohan katare |
20,300 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
vishnu mahesh |
24,900 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
satyam mohan mandloi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
bhanu mahetapvarma |
24,500 |
PFMS
|
Account Type:Bank
Account No.:993510110002904
|
csc and mponline center vedika photo copy |
500 |