Type Of Transaction |
Expenditures
|
Activity Code |
47034795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,380 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
ramshing #47jagdeesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
shivanshu treders gohparu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
chakhanvati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
lalan #47kajru |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
deena ram ahirewar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
munni bai #47laln |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
rambhuan #47hetram |
3,060 |