Type Of Transaction |
Expenditures
|
Activity Code |
46211516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2024 |
Voucher No |
XVFC/2023-24/P/20 |
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.)
|
165,500 |
Particulars |
cc road sha nali nirman gopichand ke makan se ramu ke makan tak 542 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002859
|
lekhram gabru |
28,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002859
|
akash verma |
38,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002859
|
lekhram gabru |
38,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002859
|
ISHWAR SINGH PATEL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002859
|
ATHARV AGENCY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:993510110002859
|
jitendrasingh bhuwansingh patel |
20,000 |