Type Of Transaction |
Expenditures
|
Activity Code |
49426305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,222 |
Particulars |
INTERLOCKING KARYA P S CHANGA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
VISHAMBHAR S#47O AMARNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
DEVSUNDRA S#47O RAMBHAJJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
ARJUN S#47O RAMVICHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RAJENDRA S#47O RAMLOCHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
GUDDI W#47O RAMASHANKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
KALAWATI W#47O VISHMBAR |
1,206 |