Type Of Transaction |
Expenditures
|
Activity Code |
54282984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,147 |
Particulars |
diduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
348 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
69 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,500 |