Type Of Transaction |
Expenditures
|
Activity Code |
55251707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,700 |
Particulars |
LABOUR PAYMENT C C ROAD NALI NARAYAN CHAMANA TO KANIPA BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
NIRMLA#47VIJAYLAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
LATA#47 KANAHEYALAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
NANURAM #47 PANNA LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
MAMTA#47LAXMINARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
KHUSHBU#47SUBHASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
JAYMALA#47JITENDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
NARESH CHANDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
MAYA MEHTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
NITIN#47GANESHLAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
JITENDRA#47 MOTIRAM |
6,500 |