Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
3,570 |
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
|
LALTI NISHAD W#47O FAGGURAM NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PINKI BAI NIRMALKAR W#47O MANOJ KUMAR |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
REKHA BAI DHOBI W#47O BISESAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NIRA BAI YADAV W#47O GHANSHYAM YADAV |
1,020 |