Type Of Transaction |
Expenditures
|
Activity Code |
73167350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
XVFC/2023-24/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
360,351 |
Particulars |
INTERLOCKING NIRMAN PUREGANGARAM ME SAGAR KE GHAR SE MAGAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
JAGESAR SO SHRINATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
RAM AUTAR SO BALA DEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
MATA PRASAD |
138,360 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
MATA PRASAD |
183,900 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
VISHAL SO JAGPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
MALLHU SO SURAJPAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
KALLU SO GAYADEEN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
MOTILAL SO RAM ADHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SHIV KUMAR SO MALLHU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SANOJ SO MEDHAI |
3,834 |