Type Of Transaction |
Expenditures
|
Activity Code |
55251707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,900 |
Particulars |
LABOUR PAYMENT C C ROAD NALI NARAYAN CHAMNA TO KANIPA BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
RAKAMA NINAMA #47 KANTI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
PRAKASH #47 KANTI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
KACHARU NINAMA #47NAGJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
KANTI LAL NINAMA#47 KAMJI NINAMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
MAHAVEER #47DHULGI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100340982326
|
SUNITA#47 KANTI LAL |
2,200 |