Type Of Transaction |
Expenditures
|
Activity Code |
49426305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
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
|
RAMDAS S#47O MATASARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
MANTI W#47O RAMLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RAJKUMAR S#47O MANSHAH |
804 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
ARJUN S#47O RAMVICHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RINA W#47O RAMPRIT |
804 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
SUNITA W#47O RAMNATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
FULKUWAR W#47O RAMDEV |
804 |