Type Of Transaction |
Expenditures
|
Activity Code |
55495016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,800 |
Particulars |
CC ROAD MAIN ROAD SE ANGANBADI SE HOTE HUE CHHOTELAL KE GHAR TAK UT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
RAM KUMAR PATEL SO DALLU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
PUSAIYA KAIWART |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
SARASWATI PATEL WO KAPIL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
SHATRPA PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
KALINDRI PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
RANI BAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
KAMLA BAI KAIWART |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833774090
|
JETHIYA BAI KEWAT |
1,600 |