Type Of Transaction |
Expenditures
|
Activity Code |
68274192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
XVFC/2023-24/P/11 |
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.)
|
13,450 |
Particulars |
Majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
RAMNATH SO DHANRAJ MARSKOLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
santosh sahu#47kuwarlal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Ramtula Bai |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Surekha Parte wo Jham Singh Parte |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Rajni Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Surekha Parte wo Jham Singh Parte |
800 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Shila Bai Padwar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
JAGDEESH SO KOMAL SINGH MARAVI |
2,550 |