Type Of Transaction |
Expenditures
|
Activity Code |
54224119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,752 |
Particulars |
TO PURCHSAE MUSTER ROLL FOR GP UDAIPUR ME PANCHAYAT BHAWAM ME INTERLOCKING KARY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
GAJRAAJ SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
ANSHUL KAMAL S#47O SURESH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
SOHANLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
OSHAN SINGH S#47O SUVEDAR SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
RAMESH CHANDRA S#47O CHOTELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
SARVENDER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832198866
|
HIRA LAL |
3,060 |