Type Of Transaction |
Expenditures
|
Activity Code |
67187469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,297 |
Particulars |
ramnivash ke plot se raju mistri ke makan tak cc interlocking nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
BHOLE CONSTRUCTION AND SUPPLIERS |
165,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAJENDRA SINGH PUTRA YADRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MADHUWALA WIFE KRASHA GOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
BHOLE CONSTRUCTION AND SUPPLIERS |
10,512 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
KRASHANGOPAL PUTRA CHAKKANLAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
JAYVEER PUTRA SONELAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
BHOLE CONSTRUCTION AND SUPPLIERS |
94,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
pradeep putra kshetrapal |
30,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MUKESH S#470 LATURI SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MORDWAJ PUTRA KRASHAN GOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MAHAVEER PUTRA KRASHAN GOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
YOGENDRA PAL PUTRA KRASHAN GOPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
REKHA WIFE ADHISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ROHIT RAJPUT S#470 KAILASH CHANDRA |
11,000 |