Type Of Transaction |
Expenditures
|
Activity Code |
46671968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
labour payment ganpati choraya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
HANTOK |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
MIRA |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
MAYA #47 PEMJI |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
PRAKASH #47 GAMIRA |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
KESHAVLAL YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
KAMLA |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
KESAR #47 GAMIRA |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
PEMJI #47 BHEMJI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
KANTA |
2,460 |
PFMS
|
Account Type:Bank
Account No.:15850100001939
|
VASU #47 BHAGVAN |
2,460 |