Type Of Transaction |
Expenditures
|
Activity Code |
56526514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
28,500 |
Particulars |
MUST NO 817317 DATE 22.11.2022 SE 03.12.2022 TK CC INTERLOCKING BLOCK MY NALI NIRMAN KARY KHEL SE SHMASHAN GHAT TK KHAJURNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
LAKHU KHADIYA #47KAMLA KHADIYA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KIRAN KUMARI #47MUKESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAMLA KHADIYA #47KHEEMA KHADIYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAVITA KHADIYA #47 SURYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANGU KHADIYA #47KAILASH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURYA KHADIYA #47 KAMLA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KELASH KHADIYA #47KAMLA KHADIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PINKI KHADIYA #47DINESH |
3,250 |