Type Of Transaction |
Expenditures
|
Activity Code |
53723023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
Rajiv Gandhi Seva Kendra ke aage Swachchata hetu CC nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
GAYANTREE #47 BAPU LAL |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
HiraLal Nanji Guda |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
Goutam#47Vaja |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
Ashok Kumar#47Ramesh |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
Bada Kamji Amliya |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
Navin#47Kamji |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
Dhana#47Bada |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
VIVAK #47 DENESHWER |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SUKHA LAL #47 LAVJI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SHIVAN #47 BAPU LAL |
2,580 |