Type Of Transaction |
Expenditures
|
Activity Code |
81099798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2023 |
Voucher No |
XVFC/2023-24/P/3 |
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.)
|
69,122 |
Particulars |
Acrivitycode 81099798 cc road nirman kary bhagirath ke makan se phoolchandra ke makan tak. Labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
LAKHAN BANSHKAR |
7,514 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
CHANDA DEVI AHIRWAR |
9,282 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
Akhilesh ahirwar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
SHEELA DEVI |
9,282 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
RAJKUMAR AHIRWAR |
9,282 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
BHANUPRATAP AHIRWAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
SATEESH KUMAR AHIRWAR |
9,282 |