Type Of Transaction |
Expenditures
|
Activity Code |
68274192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2023 |
Voucher No |
XVFC/2023-24/P/3 |
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.)
|
18,800 |
Particulars |
Bus stand nirman karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
URMILA BAI SORLE WO BUDHRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Lata bai#47amar singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
DASSO BAI YADAV WO ROOPRAM YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
RAMNATH SO DHANRAJ MARSKOLE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
JHAM SINGH SO DOLAT SINGH PARTE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
ANIL SO GOPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
JAGDEESH SO KOMAL SINGH MARAVI |
1,800 |