Type Of Transaction |
Expenditures
|
Activity Code |
41253727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,360 |
Particulars |
murum swachhata karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
JAISWAL KRISHI KENDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
AJAY SONWANI |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
SANTOSH BANVASHI#47RAMPRASAD |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
NISHA DHANUHAR#47JEEWAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
AMRIT LAL KOL#47SIYARAM |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
SANTOSH BANVASHI#47RAMPRASAD |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
ANJOR SINGH SONWANI#47ARJUN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
JEEVAN DHANUHAR#47BHAGWAT |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
KAVITA KUMARI |
1,170 |