Type Of Transaction |
Expenditures
|
Activity Code |
54975537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,628 |
Particulars |
lehni me dinanath singh ke ghar se men road tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DILIP S HARIDWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DINANATH S ASARFI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DAYANAND S ASARFI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
AKHILENDRA S DINANATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JITENDRA S ASARFI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
POONAM W DINANATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
HARSHIT S JITENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
PREMLATA W JITENDRA |
3,672 |