Type Of Transaction |
Expenditures
|
Activity Code |
48701440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,100 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
ashok |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
shantilal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
raju |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
rohit |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
dhirenra patidar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
monika |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
shourabh patidar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
ravishankar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
vimal patidar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
vanta |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100343460027
|
khusbhu |
1,900 |