Type Of Transaction |
Expenditures
|
Activity Code |
52345121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,328 |
Particulars |
Rahan Nadi me C C Road Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Ajay Banjare |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
RAMKUMAR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Vinod Banjare |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Heera |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Kalkatiha |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Maan Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
PARMESHWER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Kemkala |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
RAJKUMAR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Vinod Banjare |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Lal ji |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Vinod Banjare |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Meena kumari |
2,123 |
PFMS
|
Account Type:Bank
Account No.:50100358897181
|
Dileep |
4,200 |