Type Of Transaction |
Expenditures
|
Activity Code |
87544708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,200 |
Particulars |
Aganwadi parisar me bounderiwall nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
VINOD UIKEY |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
NAHIM KHAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
SURENDRA #47 RAM PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR RAMPRASAD SO PILLE |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
RAJESH SO MEMLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR DHARAM DSA SO SEWA RAM |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR AMIT KUMAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
NEERAJ KUMAR DHURVE |
4,840 |