Type Of Transaction |
Expenditures
|
Activity Code |
54340640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,728 |
Particulars |
labour payment for pp kanya to jonior school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shrish s#47o narayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dinesh s#47o chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
RAKESH S#47O PARSADI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shailendra s#47o ayoddhi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
ramshankar s#47o rampal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
murali s#47o madan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
arvind s#47o madan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dayashankar s#47o hariram |
408 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
sualal s#47o pallu |
2,040 |