Type Of Transaction |
Expenditures
|
Activity Code |
55128287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
26,000 |
Particulars |
C C ROAD PANJI RAKMA TO GOTAM GAMIRA BHAGATPURA1 labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
BHAVIKA#47VIJAYLAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
SUBHASH#47KESHVALAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
KANTA #47LALSHANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
SANJAY#47HIRAJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
MAYA MEHTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
LATA#47KANAHEYALAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
MAMTA #47LAXMINARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
KHUSHBU#47SUBHASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
AUSHADHI #47 HARISH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100354781443
|
BHUL KALASUWA#47SANJU |
2,600 |