Type Of Transaction |
Expenditures
|
Activity Code |
63969879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,395 |
Particulars |
swaminath ke ghar se ramnayan ke ghar tk soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA S W#47O MITHAILAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA YADAV W#47O ARJUN YADAV BDC |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARVIND GAUTAM S#47O ACHHITA RAM |
10,730 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,189 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JAMALUDDIN ETT BHATTA UDYOG |
105,099 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SABITA RAM D#47O HARIVANSH RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,189 |