Type Of Transaction |
Expenditures
|
Activity Code |
41248114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,408 |
Particulars |
Gali marammat karya ward 8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
MOHAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
KUMARI BAI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
DEEPA |
1,344 |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
PARVATI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
KUNTNI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
RAMSWAROOP |
1,344 |
PFMS
|
Account Type:Bank
Account No.:50100358896600
|
KIRTI BAI |
1,344 |