Type Of Transaction |
Expenditures
|
Activity Code |
87728985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2023 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,133 |
Particulars |
cc roed nirmad kareye suresh ke ghar se dalpat ke ghar tak bigatola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Mamta Yadav |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Saraswati Bai Dhurwey |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Anita Bai Tekam |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Sudhu Singh Yadav |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Prembati Tekam |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Kuldeep Kumar Tekam |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Chhatar Singh Maravi |
3,315 |
PFMS
|
Account Type:Bank
Account No.:2370431065
|
Suresh Singh Maravi |
2,652 |