Type Of Transaction |
Expenditures
|
Activity Code |
65651040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
20,000 |
Particulars |
Must no. 867910 date 28.12.2022 se 11.01.2023 tk interlocking my nali nirman kary rajkiya prathamik vidhalay gram kushalipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
HARIOM#47 Ramprasad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
ANIL MEGHWAL SO MADAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
Savitri bai #47Mukesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
FAIZAN KHAN #47FARID Khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
Gyanesh bai #47Hariom |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339251
|
LAKHAN MEGHWAL SO PARMANAND |
3,000 |