Type Of Transaction |
Expenditures
|
Activity Code |
56853830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2024 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,733 |
Particulars |
C.C. ROAD NIRMAN - MAIN ROAD SE HAR PRASAD SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
MOTILAL SINGH CHETAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
PRIYANKA CHOUDHARY SHIVKUMAR |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
MAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
SANJU BAI DHAYAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
FOOL BAI |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAJENDRA SINGH CHHOTELAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
RAMDAS SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2373779451
|
DHYAN SINGH CHAITU |
3,600 |