Type Of Transaction |
Expenditures
|
Activity Code |
60004135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
49,750 |
Particulars |
INTERLOCKING MY NALI BHAWANISHANKAR KE MAKAN SE NARESH KA BADA GRAM MANGALPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DINESH KHADIYA #47KAMALA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRANTI THAKUR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEEPMALA WO KULDEEP |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PINKI KHADIYA #47DINESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
URMILA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
AAKASH SO SHYAM BIHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MEENA BABAR #47SUNIL BABAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEVISANKAR SO KANHAIYALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRADIP GAWRIYA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUSKAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KANHAIYALAL SO RAMGOPAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
6,500 |