Type Of Transaction |
Expenditures
|
Activity Code |
40367527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,928 |
Particulars |
cc road nirman kary rammandir se iswar sahu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
ANITA PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
URMILA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
SEETA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
AMOLMATI GOND |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
PARDESHIN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
NANDLAL SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
BIHARI LAL PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
GANESH PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
ANIL KUMAR PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358896675
|
HARIRAM |
2,316 |