Type Of Transaction |
Expenditures
|
Activity Code |
65651040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Must no. 782821 Date 18.10.2022 se 01.11.2022 Tk interlocking my nali nirman kary rajkiya prathamik vidhalay gram kushalipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
DHANRAJ SO JAMNALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
MAHENDRA KUMAR SO RAMKISHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
GIRDHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
NANDLAL SO SHRAWANLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
lali bai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
VISHAL TIWARIYA SO BHARAT TIWARIYA |
3,000 |