Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,352 |
Particulars |
bikan k ghar se chandan k ghar tak murumikaran karyo ka majduri bhugtan jamunahi me. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
FULKUVAR KUJOOR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DHANSINGH PENDO |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
PRABAL SINGH KUJUR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
URMILA BAI PENDI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
CHANDARMATI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KARAN SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BUDHHU SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SUNEETA BAI DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAMKO BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NEEKAMAL JAISAWAL |
772 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BUDHRAM KUJUR |
1,158 |