Type Of Transaction |
Expenditures
|
Activity Code |
39388619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,190 |
Particulars |
Hudditola Road Par Pipe Puliya Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Rahul Dhanlal Walke |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Shila Laxmi |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Sulochana Sunil Shanswar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Vijay Bharat Sanswar |
190 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Sakun Ravindra Giri |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Ramula Silip Warkade |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Ganpat Puri Gosain |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Ramlal Raut |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Reshma Silip Barkade |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Durga Shambhu |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Dilip Kumar Jeevanlal Patle |
1,900 |