Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
gali marmmat murumikaran kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
ANITA KENVAT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
TIHARI RAM KENVAT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
DINESH KENVAT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
MAHAVIR KEVANT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
LAXMI NISHAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
RAMKALI KENVAT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
SONIYA BAI KENVAT |
1,140 |