Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,780 |
Particulars |
MEAN ROAD SE STADEAM ROAD TACK CC ROAD NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
AMIN BAI |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RAMHAOTIN BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SARITA BAI |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANNAPURNA VISHVKARMA W#47O POSHAN LAL |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHGIN DHOBI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MADHUBAI NISHAD WO RAMESWAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PARMILA BAI SINHA WO PAYARELAL |
510 |