Type Of Transaction |
Expenditures
|
Activity Code |
58879356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,606 |
Particulars |
cc road kanchna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
sunita |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SUKHRAM |
5,510 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SHIVKUMAR |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
shyamlal |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
virjho |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
Shivkumari |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
saroop chand brajlal |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
sukhbariya |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
jeeti indarlal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
ramdulari |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
atarsingh |
1,768 |