Type Of Transaction |
Expenditures
|
Activity Code |
39345610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,496 |
Particulars |
cc road main road se kashiram k ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
santoshi bai sen |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
KAMALSINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
PAPPU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
Vijanvati yadav |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
MEERA YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
GYANCHAND YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
DILIPKUMAR SONI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
RAKESH SATNAMI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
JITENDRA MARAVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
SAMNI BAI BHARTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
MAHENDRA SONI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
PRAMILA RAKESH SATNAMI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
LACHAMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2071875374
|
shayambai |
1,836 |