Type Of Transaction |
Expenditures
|
Activity Code |
69220659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,200 |
Particulars |
puliya nirman kary chamarghari road ka majduri bhugyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Rajvati hiralal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Usha |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Devraj |
21,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Devraj |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Harparshad |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Daurika |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shanta bayga |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
SHusila |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
CHHOti |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Kallu bayga |
1,800 |