Type Of Transaction |
Expenditures
|
Activity Code |
75138471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2023 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,910 |
Particulars |
amrat bal vatika nirman MS school dedgone 444 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002911
|
ravi takiya |
12,630 |
PFMS
|
Account Type:Bank
Account No.:993510110002911
|
SOHAN MISHRILAL |
31,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002911
|
kadava revaram yadav umriya |
14,500 |
PFMS
|
Account Type:Bank
Account No.:993510110002911
|
jagdish brijlal |
47,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002911
|
ATHARV AGENCY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:993510110002911
|
shri ram and company multhan |
8,280 |