Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,000 |
Particulars |
MURMIKARAN KARYA HETU SAMAGRI KRAY EVAM JCB MANCHIN KA RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
BABULAL PATEL |
113,000 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
RAGHUVEER NAYAK |
49,000 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
GOURANG SAHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
HEMAGIRI |
21,000 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
NEHARU SAO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
GHASIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
BHRAMAR SAO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:371801000426
|
GIRDHARI |
27,000 |