Type Of Transaction |
Expenditures
|
Activity Code |
55806298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,990 |
Particulars |
C C RODS NIRMAN KARYA KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SUDHWARA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
TIJBAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SURAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
RAJNIPATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
RAMESWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SURITRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
BAHURMATI |
1,158 |