Type Of Transaction |
Expenditures
|
Activity Code |
55806298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,406 |
Particulars |
c c rod nirman karya h s se kripali ghar ki taraf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
AWADHABAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SUMAN KUMARI PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
RAMESWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
MAMTA BAI RATHORE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
MELAN BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SUSHILA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
NIRMALA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SURITRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
SAMRU RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001340
|
KAVITA PATEL |
1,158 |