Type Of Transaction |
Expenditures
|
Activity Code |
39408755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
34,580 |
Particulars |
Main Road lud Se Attarsingh Ke Ghar Tak Ward No 1 Me CC Sadak Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Manauti Narbhesingh |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Mangal Armo |
380 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Krishna Rajendra |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sarla Yeswant |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Durvanti Ashish Tekam |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Pushpa Attar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Rajkumar Sajansingh |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sukmil Ramchand Parte |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Ramchand Jhamsingh Parte |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Triveni Kamal |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Santibai Dasavant |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Chamman Kalam |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Lalita Surendra Tekam |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
ISHWAR BAREKAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Rajkumar Ganesh |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
GURBATI SEHTAB MARKAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Budhram Dasvant |
570 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Gangabai |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Takatsingh Biransingh Taram |
2,090 |