Type Of Transaction |
Expenditures
|
Activity Code |
45080881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,183 |
Particulars |
Sohani se khapardikka jane wale marg par interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Angad Sohani |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Raju Sohani |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sonu sohani |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Satyendra Sohani |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Indersen |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sujit Sohani |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Raju Sohani |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sanjeev Sohani |
5,628 |