Type Of Transaction |
Expenditures
|
Activity Code |
61041652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
24,853 |
Particulars |
Prathmik Vidyalay milki par Me avshesh interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026977
|
CHANDAN S#47O NANDU VISHVAKARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28450100026977
|
VIJENDRA SINGH PATEL S#47O HIRALAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100026977
|
ANANT KUMAR S#47O BHOLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28450100026977
|
JITENDRA S#47O SADANAND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28450100026977
|
SOMARU S#47O GULAB |
4,473 |