Type Of Transaction |
Expenditures
|
Activity Code |
44795044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/231 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,942 |
Particulars |
PAWARU KE GHAR SE LEKAR MUSAHAR BASTI TAK KHADANJA KARY PAR MR KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DINESH KANHAY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
KAJAL VEDPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MENIKA RAMNAWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SHERBAHADUR ASHOK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DHEERAJ SO RAMBACHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MALINDI KANHIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
AKASH SO TERAS |
7,770 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
ADHARSH VEDPRAKASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
kanhaya sankatha |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
VIJAY SO SHRIRAM |
7,770 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SURAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SAPNA SHUKLA DINESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
HARSH VEDPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SHARDA JHILMIT |
7,770 |