Type Of Transaction |
Expenditures
|
Activity Code |
63955914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,881 |
Particulars |
ngwa maido me munnilal ke khet se brijmohan ke khet tk kharnaj nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MOHD AFZAL BKO |
108,996 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SARWAN SONKAR SO SAHAU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DURGVIJAY SO HARINDEV RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
4,541 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DHARMENDRA SO SANTVIJAY |
10,730 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL SO SANDEEP |
6,177 |