Type Of Transaction |
Expenditures
|
Activity Code |
54448111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
40,950 |
Particulars |
c c road nirman kary sampark marg se shamudhyik bhawan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
KISMATIYA WO PARMOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
SHIV KUMARI WO DASRATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
RAMCHALITAR SO DEVLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
Dhanesh so ranmnda |
6,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
KAMESHAWR SO RAJKUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
Dhanesh so ranmnda |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
RAMASHARYE SO AJIWAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
DEVKALIYA WO BASANT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
SONA MATI WO RAJKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574834
|
RAM SUNDAR SO RAM DHANI |
6,195 |