Type Of Transaction |
Expenditures
|
Activity Code |
63982266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,630 |
Particulars |
pich rod se tilakdhari ke chak tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
FAUJDAR YADAV ETT BHATTA |
82,940 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL S#47O SHOBHA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BAHADUR S#47O KUBER |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SEEMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
3,456 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIKIL YADAV S#47O MULCHAND YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY SO BENCHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA DEVI WO OMPRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVKUMAR S#47O YOGENDRA |
2,556 |