Type Of Transaction |
Expenditures
|
Activity Code |
47415396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
79,820 |
Particulars |
Activitycode 47415396 cc road sah nali nirman kary main road se churari gram ki or churari. Labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
GANESH KUMHAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
LAKHAN KUMHAR |
11,960 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
BENI BAI KUMHAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
RANI KUMHAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
NARESH KUMHAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
SHIVKUNWAR PRAJAPATI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
MANIRAM KUMHAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
HARKU KUMHAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
brajesh kumar ahirwar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32156979238
|
NEETA PRAJAPATI |
6,528 |