Type Of Transaction |
Expenditures
|
Activity Code |
67033627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,813 |
Particulars |
Ashok ke ghar se kali sadak tak khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
NAND KUMAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
ABHIKARAN PATEL |
12,210 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
RAM SAVARI DEVI |
12,210 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
RAHUL ENTERPRISES |
47,563 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
MANNU |
12,210 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
HADAYESH PATEL |
12,210 |
PFMS
|
Account Type:Bank
Account No.:0369000112318420
|
MAMATA |
12,210 |