Type Of Transaction |
Expenditures
|
Activity Code |
64553763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,350 |
Particulars |
bheru ji mandir se shrawan bajroliya ke makan ki or c c block road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Bhanwari |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Amari devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Nandu devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Chukani devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Geeta Devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Chhitar mal |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Mohani devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Bhanwar lal |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Bhanwar lal |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13180100000524
|
Hanuman kumhar |
9,100 |