Type Of Transaction |
Expenditures
|
Activity Code |
39671622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2023 |
Voucher No |
XVFC/2023-24/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,500 |
Particulars |
C C ROOD NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
NARAYAN PRASAD AHIRWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
SUNITA CHADHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
ANJALI VISHVKARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
SANTRAM PATEL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
RADHESYAM VISWKARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
LAXMI BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
JAYANTI BAI VISHWAKRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887494627
|
NAINSUKH VISWAKARMA |
2,500 |