Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
16,019 |
Particulars |
cc road ka majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
YASHODA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
MINA BAI SAKAT |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
YUGAL KISHORE SAKAT |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
DASARU RAM KEVART |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
SHIRAM NISHAD |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
HEM KUMAR NISHAD |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100054846
|
VIJAY KUMAR SAHU |
2,316 |