Type Of Transaction |
Expenditures
|
Activity Code |
49708809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
Labour Payment block cc bus stand to ps shop ps head |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
MANJULA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
NIMA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
MIRA DINDOR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
KACHRA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
DIPIKA PARGI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
DURGA RAMENG |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
PUSHPA ADA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
KAN MASAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
CHAMPA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
RAMENG |
2,200 |