Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,700 |
Particulars |
SARSVATI PANCH GALI 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
|
JAYANTIN BAI NIRMALKAR WO MANOJ |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
2,380 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LAXMIBAI DO KHEDURAM KUMBHKAR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JAMUNA SAHU WO KULESHWAR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DALESHWER S#47O DILESHWER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LAXMI BAI KUMBHKAR WO DOMAN LAL |
850 |