Type Of Transaction |
Expenditures
|
Activity Code |
51994602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
CC ROAD NIRMAN JANPAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
SUKRITA BAI AGARIYA |
700 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
ANITA MARAVI |
700 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
MURLI SHYAM |
700 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
DAUAA RAM |
700 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
RAJKUMARI |
700 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
MISS NISHA AGRIYA |
700 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
NITESH AGARIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
ASHWANT KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
CHANDRADYAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:280401001330
|
INDRA BAI |
700 |