Type Of Transaction |
Expenditures
|
Activity Code |
39333994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,036 |
Particulars |
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.:50100358896764
|
LATEL |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Thagiya bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Ram prasad |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Vijay kurmar |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Roshan kumar |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Mohan |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
sevatibhai |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Narayan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Sukrita bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Satrupa bai |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
LATEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
santoshi bai |
965 |