Type Of Transaction |
Expenditures
|
Activity Code |
67348409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
112,255 |
Particulars |
pitch road se vindhyavasni ke bag tak khadnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
RAHUL ENT BHATTHA |
75,483 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
Shiv Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
Smshadh Ahmad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
RAHUL S#47O LALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
Umesh Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
AWADHBIHARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
PATIRAJ S#47O AKALU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
ANIL S#47O SHIVCHARAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
MO DANISH S#47O RAMJAN ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
AJAY S#47O SOHANLAL SAROJ |
5,180 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
RAMLAL S#47O MANIRAM |
3,195 |