Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
5,440 |
Particulars |
YADAV GALI CC ROAD NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TRIVENI YADAV W#47O TEKRAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TAMESHWARI NISHAD W#47O LAKHAN |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUSHILA NIRMALKAR |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RAMHIN BAI YADAV |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
UTTARA BAI YADAV W#47O SANTOSH KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DURGESHWARI NISHAD WO DINU RAM |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GAYATRI GOD W#47O SANTU RAM |
850 |