Type Of Transaction |
Expenditures
|
Activity Code |
55806325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,306 |
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
|
MAMTA BAI RATHORE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
AWADHABAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
RAM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
KAVITA PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
NIRMALA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SAMRU RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SUMAN KUMARI PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SUSHILA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
MELAN BAI |
1,158 |